Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:26:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : ATTABIRA PANCHAYAT : Kharamunda
Muster Roll No. : 140040122742 Date From : 04/01/2010    Date To : 09/01/2010 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 JANSAN VHENGRA
OR-14-004-012-004/28454
ST Jujugaon P P P P P P 6 373.33 2240 0 0 2240 UNION BANK OF INDIAUBI,KAMGAON547778  
2 KALANDAR CHHANDA
OR-14-004-012-004/28459
OTHER Jujugaon P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUBI,KAMGAON547778  
3 SEBIYAN LUGUN
OR-14-004-012-004/28540
ST Jujugaon P P P P P P 6 213.33 1280 0 0 1280 UNION BANK OF INDIAUBI,KAMGAON547778  
4 GANESH BUDEK
OR-14-004-012-004/28595
ST Jujugaon P P P P P P 6 200 1200 0 0 1200 UNION BANK OF INDIAUBI,KAMGAON547778  
5 GOPALA BUDEK
OR-14-004-012-004/28595
ST Jujugaon P P P 3 226.67 680 0 0 680 UNION BANK OF INDIAUBI,KAMGAON547778  
6 MERE KHALKHO
OR-14-004-012-007/28806
ST Runipali P P P P P P 6 373.33 2240 0 0 2240 UNION BANK OF INDIAUBI,KAMGAON547778  
7 SAHADEBA PADHAN
OR-14-004-012-007/28831
ST Runipali P P P P P 5 224 1120 0 0 1120 UNION BANK OF INDIAUBI,KAMGAON547778  
8 SIBINATHA BESERA
OR-14-004-012-007/28856
ST Runipali P P P P P P 6 186.67 1120 0 0 1120 UNION BANK OF INDIAUBI,Kamgaon547778  
9 RAMESWAR MAJHI
OR-14-004-012-007/28869
ST Runipali P P P P P 5 293.6 1468 0 0 1468 UNION BANK OF INDIAUBI,KAMGAON547778  
Daily Attendence788998              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11348
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11888
Average Per labour 1320.8889
Total man days : 49