Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:30:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 1400301736 Date From : 13/10/2009    Date To : 19/10/2009 Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295 Work Name : Earth Work From Ichhapadar to Resham Road
     


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 DUARU BARIHA
OR-14-003-016-003/24281
ST Resham P P P P 4 123.5 494 0 0 494      
2 HADU MAHANANDA
OR-14-003-016-002/313
SC Padhanpali P P P P P P 6 149.33 896 0 0 896 STATE BANK OF INDIARESHAMSBIN0009644  
3 JETU DEEP
OR-14-003-016-002/327
SC Padhanpali P P P P P P 6 74.67 448 0 0 448 STATE BANK OF INDIARESHAMSBIN0009644  
4 BANAMALI NAYAK
OR-14-003-016-003/24419
SC Resham P P P P 4 56 224 0 0 224 STATE BANK OF INDIAResham9644  
5 KESHABA KUMBHAR
OR-14-003-016-002/254
SC Padhanpali P P P P 4 56 224 0 0 224 STATE BANK OF INDIARESHAMSBIN0009644  
6 SAFEDA BAG
OR-14-003-016-002/242
SC Padhanpali P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIARESHAMSBIN0009644  
7 AGNI BHESRA
OR-14-003-016-003/24629
SC Resham P P P P 4 56 224 0 0 224 STATE BANK OF INDIARESHAMSBIN0009644  
8 ANURUDHA KUMBHAR(Self)
OR-14-003-016-002/279
SC Padhanpali P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIARESHAMSBIN0009644  
9 LAXMAN LUHA
OR-14-003-016-002/28499
SC Padhanpali P P P P P P 6 96.17 577 0 0 577 BHEDEN768104RESHAM  
10 BIDA HARIPAL
OR-14-003-016-002/403
SC Padhanpali P P P P P P 6 96 576 0 0 576 BHEDEN768104RESHAM  
Daily Attendence10101010660              
Category Amount Paid(In Rs.)
Amount Paid SC 4321
Amount Paid ST 494
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4815
Average Per labour 481.5
Total man days : 52