Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:09:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 1642 Date From : 29/05/2010    Date To : 11/06/2010 Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753 Work Name : Renovation of Mulugaon Gopei Tank
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 S.DAS
OR-19-008-018-004/26347
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat8031  
2 R.DAS(Son)
OR-19-008-018-004/26464
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat8031  
3 B.PARIDA(Wife)
OR-19-008-018-004/26660
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
4 R.DAS(Wife)
OR-19-008-018-004/26387
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIABALIKUDASBIN0010915  
5 P.DAS(Wife)
OR-19-008-018-004/26697
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIABALIKUDASBIN0010915  
6 K.PARIDA(Wife)
OR-19-008-018-004/26414
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
7 J.DAS(Wife)
OR-19-008-018-004/26464
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
8 B.PARIDA(Self)
OR-19-008-018-004/26414
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
9 S.DAS(Self)
OR-19-008-018-004/26387
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
10 C.DAS(Self)
OR-19-008-018-004/26697
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
11 B.DAS
OR-19-008-018-004/26347
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
12 R.PARIDA(Son)
OR-19-008-018-004/26660
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
Daily Attendence12121212121201212121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 8640
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1080
Total man days : 144