Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:55:50 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KAUDOLA
Muster Roll No. : 224015 Date From : 30/05/2010    Date To : 09/06/2010 Sanction No. : 3642-RGH-09/10    Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93544 Work Name : IMP OF ROAD FROM KHALEPARA TO RIVER
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 DASARATH
OR-30-008-011-005/22799
ST KHALPARA P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIARAIGHARSBIN0010934  
2 MARSINGH
OR-30-008-011-005/22805
ST KHALPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIARAIGHARSBIN0010934  
3 LADI
OR-30-008-011-005/22756
ST KHALPARA P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIARAIGHARSBIN0010934  
4 SHYAMLAL
OR-30-008-011-005/22757
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIARAIGHARSBIN0010934  
5 SUKAMAN
OR-30-008-011-005/22785
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIARAIGHARSBIN0010934  
6 SHANKAR
OR-30-008-011-005/22750
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIARAIGHARSBIN0010934  
7 SUPATI
OR-30-008-011-005/22759
ST KHALPARA P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIARAIGHARSBIN0010934  
8 LACHHANIBAI
OR-30-008-011-005/22736
ST KHALPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIARAIGHARSBIN0010934  
9 KOUSALYA
OR-30-008-011-005/22805
ST KHALPARA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIARAIGHARSBIN0010934  
10 MANGALI
OR-30-008-011-005/22799
ST KHALPARA P P P P P P P P P 9 90 810 0 0 810 KAUDOLA764074KAUDOLA  
11 GHASIA
OR-30-008-011-005/22763
ST KHALPARA P P P P P P P P P 9 90 810 0 0 810 KAUDOLA764074KAUDOLA  
12 GANDAI(Daughter)
OR-30-008-011-005/22763
ST KHALPARA P P P P P P P P P 9 90 810 0 0 810 KAUDOLA764074KAUDOLA  
13 LAKHIMIBAI
OR-30-008-011-005/22785
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 KAUDOLA764074KAUDOLA  
14 MANSINGH
OR-30-008-011-005/22736
ST KHALPARA P P P P P P 6 90 540 0 0 540 KAUDOLA764074KAUDOLA  
15 SANTI(Sister)
OR-30-008-011-005/22750
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 KAUDOLA764074KAUDOLA  
16 JAYALAL
OR-30-008-011-005/22759
ST KHALPARA P P P P P P P P P P 10 90 900 0 0 900 KAUDOLA764074KAUDOLA  
17 BASANBAI
OR-30-008-011-005/22756
ST KHALPARA P P P P P P P P P P 10 90 900 0 0 900 KAUDOLA764074KAUDOLA  
18 JAGABATI
OR-30-008-011-005/22757
ST KHALPARA P P P P P P P P 8 90 720 0 0 720 KAUDOLA764074KAUDOLA  
Daily Attendence1818181818180141484              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13320
Average Per labour 740
Total man days : 148