Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:44 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KOSAKONGA
Muster Roll No. : 98202 Date From : 16/09/2010    Date To : 28/09/2010 Sanction No. : 4182-RGH-10/11    Sanction Date : 30/07/2010
Work Code : 2430008/RC-Sand Moram/113604 Work Name : Moorum topping to the road at Pakhanapara village road
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 SUKHBATI
OR-30-008-013-004/24956
ST POKHNAGUDA(PARA) P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIARAIGHARSBIN0010934  
2 BAMAN
OR-30-008-013-004/25119
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIARAIGHARSBIN0010934  
3 SANAU(Son)
OR-30-008-013-004/24934
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIARAIGHARSBIN0010934  
4 DHANAYE
OR-30-008-013-004/25119
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIARAIGHARSBIN0010934  
5 KARTIK(Son)
OR-30-008-013-004/24956
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKTURUDIHI,NABARANGPURSBIN0RRUKGB  
6 TIJO(Daughter)
OR-30-008-013-004/24934
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA764074JADAPARA  
7 PHAGANU
OR-30-008-013-004/25119
ST POKHNAGUDA(PARA) P P P P P P P P P P P P 12 90 1080 0 0 1080 JADAPARA764074JADAPARA  
8 DASAMATI
OR-30-008-013-004/25119
ST POKHNAGUDA(PARA) P P P P P P P P 8 90 720 0 0 720 JADAPARA764074JADAPARA  
Daily Attendence8888880886666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7920
Average Per labour 990
Total man days : 88