Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:05:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 24140040173703 Date From : 05/01/2011    Date To : 11/01/2011 Sanction No. : 305/2010    Sanction Date : 12/12/2010
Work Code : 2414004012/RC-Earthern road/126147 Work Name : Improvement of road from Kharmunda to Mahapurumal
     


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 LAARENS AAIND
OR-14-004-012-001/27948
ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
2 BISHU KANGADI
OR-14-004-012-001/28025
ST CHULDHAR P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAKAMGAONUBIN0547778  
3 KISHNU INDUAR
OR-14-004-012-004/28394
ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAKAMGAONUBIN0547778  
4 NEHERU INDUHAR
OR-14-004-012-004/28434
ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAKAMGAONUBIN0547778  
5 FIRAN TAPPO
OR-14-004-012-004/28441
ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAKAMGAONUBIN0547778  
6 SURESH KECHHO
OR-14-004-012-004/28465
ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAKAMGAONUBIN0547778  
7 DEWA INDUHAR
OR-14-004-012-004/28471
ST Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
8 BHARAT ADABAR
OR-14-004-012-005/27539
OTHER Kharmunda P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
9 SUBASH SETH
OR-14-004-012-005/27595
SC Kharmunda P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 3780
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 54