Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 540287 Date From : 28/05/2010    Date To : 03/06/2010 Sanction No. : 653/2010    Sanction Date : 03/05/2010
Work Code : 2412006/WH-Percolation Tank/148500 Work Name : Excavation of Majhinala at Rukunigaon
     


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 Natabar Parida
OR-12-006-004-006/2301
OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450      
2 SANKURU
OR-12-006-004-006/31548
SC RUKUNIGAM P P P P P P 6 75 450 0 0 450      
3 NILA
OR-12-006-004-006/31564
OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450      
4 Srimati Muduli
OR-12-006-004-006/2489
OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIACHATRAPURSBIN0000055  
5 MANJU
OR-12-006-004-006/31564
OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 SUSILA
OR-12-006-004-006/31548
SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Rama Muduli
OR-12-006-004-006/2375
OTHER RUKUNIGAM P P P P P P 6 75 450 0 0 450 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
8 Ahalya Nayak(Wife)
OR-12-006-004-006/2389
SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Dasarathi Das
OR-12-006-004-006/2477
SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 BANK OF INDIABIPILINGIBKID0005155  
10 Bhasi Das
OR-12-006-004-006/2477
SC RUKUNIGAM P P P P P P 6 75 450 0 0 450 BANK OF INDIABIPILINGIBKID0005155  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2250
Amount Paid ST 0
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4500
Average Per labour 450
Total man days : 60