Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:23:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 140040123090 Date From : 22/02/2010    Date To : 27/02/2010 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 CasteVillage123456Total 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 PAULUS MINJ
OR-14-004-012-004/28422
ST Jujugaon P P P P P 5 256 1280 0 0 1280 UNION BANK OF INDIAUBI,KAMGAON547778  
2 MARTIN SURIN
OR-14-004-012-004/28431
ST Jujugaon P P P P P P 6 346.67 2080 0 0 2080 UNION BANK OF INDIAUBI,KAMGAON547778  
3 TINTOSH TAPAN
OR-14-004-012-004/28433
ST Jujugaon P P P 3 266.67 800 0 0 800 UNION BANK OF INDIAKAMGAONUBIN0547778  
4 SIMAN ALAD
OR-14-004-012-004/28502
ST Jujugaon P P P P P P 6 230.83 1385 0 0 1385 UNION BANK OF INDIAUBI,KAMGAON547778  
5 JAGANNATH BHUE
OR-14-004-012-004/28505
ST Jujugaon P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAUBI,KAMGAON547778  
6 SUKRU GIDHLI
OR-14-004-012-004/28530
ST Jujugaon P P P P P P 6 166.67 1000 0 0 1000 UNION BANK OF INDIAUBI,KAMGAON547778  
7 SEBIYAN LUGUN
OR-14-004-012-004/28540
ST Jujugaon P P P 3 360 1080 0 0 1080 UNION BANK OF INDIAUBI,KAMGAON547778  
8 MANGALU AALENDA
OR-14-004-012-004/28553
OTHER Jujugaon P P P P 4 80 320 0 0 320 UNION BANK OF INDIAKAMGAONUBIN0547778  
9 GANESH BUDEK
OR-14-004-012-004/28595
ST Jujugaon P P 2 300 600 0 0 600 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence676688              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9485
Amount Paid Other 320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9805
Average Per labour 1089.4445
Total man days : 41