Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:34:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : SARAIKELA
Muster Roll No. : 14010216006 Date From : 03/04/2010    Date To : 10/04/2010 Sanction No. : 325/2010    Sanction Date : 03/04/2010
Work Code : 2414010/RC-Cement concrete/109471 Work Name : TFC Const. of C.C. road at Baitalbhata
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SUDAMA BEHERA
OR-14-010-021-001/9418
ST BAITALBHATA P P P P P P P 7 90 630 0 0 630      
2 BIPINA PRADHAN
OR-14-010-021-001/9496
OTHER BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIALAKHMARASBIN0009649  
3 TEBHA SAHU
OR-14-010-021-001/9502
OTHER BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIALAKHMARASBIN0009649  
4 TILOTHAMA BARIK
OR-14-010-021-001/9392
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIALAKHMARASBIN0009649  
5 RESHMLAL SAHU
OR-14-010-021-001/9502
OTHER BAITALBHATA P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIALAKHMARASBIN0009649  
6 KAMALA BARIK
OR-14-010-021-001/9392
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O.036SAREIKELA  
7 AGASTI KUMBHAR
OR-14-010-021-001/9406
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O.036SAREIKELA  
8 SUPARABHA KUMBHAR
OR-14-010-021-001/9406
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O.036SAREIKELA  
9 RANAJIT
OR-14-010-021-001/9501
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O.036SAREIKELA  
10 LAXMI
OR-14-010-021-001/9501
SC BAITALBHATA P P P P P P P 7 90 630 0 0 630 P.O.036SAREIKELA  
Daily Attendence101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 630
Amount Paid Other 1890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 70