Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 85 Date From : 05/04/2010    Date To : 11/04/2010 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 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 MANASI KARNA
OR-14-004-012-004/28611
OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UBI547778UBI, KAMGAON  
2 RAYAN TAPNA
OR-14-004-012-004/28507
ST Jujugaon P P P P P P 6 265.83 1595 0 0 1595 UNION BANK OF INDIAUBI,KAMGAON547778  
3 ARTRRAN TAPAN
OR-14-004-012-004/28508
ST Jujugaon P P P P P P 6 241.67 1450 0 0 1450 UNION BANK OF INDIAUBI,KAMGAON547778  
4 RATAN TAPAN
OR-14-004-012-004/28526
ST Jujugaon P P P P P P 6 296 1776 0 0 1776 UNION BANK OF INDIAUBI,KAMGAON547778  
5 SUKRU GIDHLI
OR-14-004-012-004/28530
ST Jujugaon P P P P P P 6 265.83 1595 0 0 1595 UNION BANK OF INDIAUBI,KAMGAON547778  
6 SEBIYAN LUGUN
OR-14-004-012-004/28540
ST Jujugaon P P P P P P 6 96.67 580 0 0 580 UNION BANK OF INDIAUBI,KAMGAON547778  
7 BIRSU MAJHI
OR-14-004-012-004/28549
ST Jujugaon P P P P P P 6 308.17 1849 0 0 1849 UNION BANK OF INDIAUBI,KAMGAON547778  
8 MANGALU AALENDA
OR-14-004-012-004/28553
OTHER Jujugaon P P P P P P 6 253.67 1522 0 0 1522 UNION BANK OF INDIAKAMGAONUBIN0547778  
9 HABIL SURIN
OR-14-004-012-004/28563
ST Jujugaon P P P P P P 6 259.67 1558 0 0 1558 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10403
Amount Paid Other 2062


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12465
Average Per labour 1385
Total man days : 54