Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 88 Date From : 12/04/2010    Date To : 18/04/2010 Sanction No. : 150    Sanction Date : 02/09/2009
Work Code : 2414004012/RC-Sand Moram/80112 Work Name : Improv. of road from Jujugaon to Runipali,Kharmund
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 ALBERET BARLA
OR-14-004-012-004/28421
ST Jujugaon P P P P P P 6 181.17 1087 0 0 1087 UNION BANK OF INDIAUBI,KAMGAON547778  
2 DHUBALA GURU
OR-14-004-012-004/28425
ST Jujugaon P P P P P P 6 199.33 1196 0 0 1196 UNION BANK OF INDIAUBI,KAMGAON547778  
3 MARTIN SURIN
OR-14-004-012-004/28431
ST Jujugaon P P P P P P 6 338.33 2030 0 0 2030 UNION BANK OF INDIAUBI,KAMGAON547778  
4 TINTOSH TAPAN
OR-14-004-012-004/28433
ST Jujugaon P P P P P P 6 302 1812 0 0 1812 UNION BANK OF INDIAKAMGAONUBIN0547778  
5 MUNI BUDEK
OR-14-004-012-004/28457
ST Jujugaon P P P P P P 6 90.5 543 0 0 543 UNION BANK OF INDIAUBI,KAMGAON547778  
6 SANTOSH TAPAN
OR-14-004-012-004/28469
ST Jujugaon P P P P P P 6 199.33 1196 0 0 1196 UNION BANK OF INDIAUBI,KAMGAON547778  
7 DANIEL TAPAN
OR-14-004-012-004/28470
ST Jujugaon P P P P P P 6 338.33 2030 0 0 2030 UNION BANK OF INDIAUBI,KAMGAON547778  
8 SANATAN BENIA
OR-14-004-012-004/28500
OTHER Jujugaon P P P P P P 6 362.5 2175 0 0 2175 UNION BANK OF INDIAUBI,KAMGAON547778  
9 JAGANNATH BHUE
OR-14-004-012-004/28505
ST Jujugaon P P P P P P 6 175.17 1051 0 0 1051 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10945
Amount Paid Other 2175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13120
Average Per labour 1457.7778
Total man days : 54