Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:16:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 140040123019 Date From : 18/01/2010    Date To : 23/01/2010 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 BISAD SANGA
OR-14-004-012-001/27939
OTHER CHULDHAR P P P P P P 6 210 1260 0 0 1260 UNION BANK OF INDIAUBI,KAMGAON547778  
2 MERE KHALKHO
OR-14-004-012-007/28806
ST Runipali P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIAUBI,KAMGAON547778  
3 JASMIN KHALKHO
OR-14-004-012-007/28806
ST Runipali P P P P P 5 112 560 0 0 560 UNION BANK OF INDIAUBI,KAMGAON547778  
4 TAIFIL TETE
OR-14-004-012-007/28809
ST Runipali P P P 3 93.33 280 0 0 280 UNION BANK OF INDIAUBI,KAMGAON547778  
5 MANGALA KUJUR
OR-14-004-012-007/28812
ST Runipali P P P P P P 6 213.33 1280 0 0 1280 UNION BANK OF INDIAUBI,Kamgaon547778  
6 PITRUS MINJ
OR-14-004-012-007/28813
ST Runipali P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIAUBI,Kamgaon547778  
7 MANGALA MINJ
OR-14-004-012-007/28815
ST Runipali P P P P P P 6 133.33 800 0 0 800 UNION BANK OF INDIAUBI,KAMGAON547778  
8 KOILI NANAHAR
OR-14-004-012-007/28839
ST Runipali P P P P P 5 184 920 0 0 920 UNION BANK OF INDIAUBI,KAMGAON547778  
9 NILA ORAM
OR-14-004-012-007/28852
ST Runipali P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence778999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7740
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9000
Average Per labour 1000
Total man days : 49