Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:24:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 91723006 Date From : 12/11/2009    Date To : 25/11/2009 Sanction No. : 606/2009    Sanction Date : 18/10/2009
Work Code : 2402011014/RC-Earthern road/91723 Work Name : Imp.of road from Kadopani Sahoo Basti to School Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RADHA GANJHU(Self)
OR-02-011-014-002/8701
SC KADOPANI P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 LAXMI GANJHU(Wife)
OR-02-011-014-002/8771
SC KADOPANI P P P P P P P P P P P P 12 190.42 2285 0 0 2285      
3 DINESH GANJHU(Son)
OR-02-011-014-002/8798
ST KADOPANI P P P P P P P P P P P P 12 109.33 1312 0 0 1312      
4 BISHRAM GANJHU(Son)
OR-02-011-014-002/8803
ST KADOPANI P P P P P P P P P P P P 12 258.33 3100 0 0 3100      
5 MANGRA LEHAR(Self)
OR-02-011-014-002/8819
ST KADOPANI P P P P P P P P P P P P 12 204 2448 0 0 2448      
6 BHARAT GANJHU(Son)
OR-02-011-014-002/8830
SC KADOPANI P P P P P P P P P P P P 12 149.58 1795 0 0 1795      
7 NELEN KANDULANA(Self)
OR-02-011-014-002/8811
ST KADOPANI P P P P P P P P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIANUAGAONSBIN0006873  
8 JOGESWAR GANJHU
OR-02-011-014-002/8777
SC KADOPANI P P P P P P P P P P P P 12 103 1236 0 0 1236 STATE BANK OF INDIANuagaon6873  
9 BRUNDABATI GANJU(Wife)
OR-02-011-014-002/8852
ST KADOPANI P P P P P P P P P P P P 12 136 1632 0 0 1632 STATE BANK OF INDIANUAGAONSBIN0006873  
Daily Attendence99999909999990              
Category Amount Paid(In Rs.)
Amount Paid SC 6396
Amount Paid ST 10940
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17336
Average Per labour 1926.2222
Total man days : 108