Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:49 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : JALESWAR PANCHAYAT : NETUA
Muster Roll No. : 50062878 Date From : 25/01/2010    Date To : 31/01/2010 Sanction No. : 99182    Sanction Date : 31/12/2009
Work Code : 2405006025/RC-Earthern road/99182 Work Name : Imp. of road from Baunsabani Hui house to Kamarsalia
     


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 PARESH CHANDRA DAS
OR-05-006-025-002/17772
OTHER BAUNSABANI P P P P P P 6 133 798 0 0 798      
2 LAPA HASNDA
OR-05-006-025-007/18267
ST PIRABAG P P P P P 5 133 665 0 0 665      
3 BISU HASNDA
OR-05-006-025-007/18275
ST PIRABAG P P P P P P 6 133 798 0 0 798      
4 BINAY
OR-05-006-025-007/40010
OTHER PIRABAG P P P P P 5 133 665 0 0 665      
5 RANI
OR-05-006-025-007/40010
OTHER PIRABAG P P P P 4 133 532 0 0 532      
6 LALMOHAN MURMU
OR-05-006-025-007/18272
ST PIRABAG P P P P P P 6 133 798 0 0 798 DHANSIMULIA756032DHANSIMULIA  
7 SAMAY MARNDI
OR-05-006-025-007/18262
ST PIRABAG P P P P P P 6 133 798 0 0 798 DHANSIMULIA756903DHANSIMULIA  
Daily Attendence5777660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3059
Amount Paid Other 1995


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5054
Average Per labour 722
Total man days : 38