Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:31:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 540576 Date From : 11/06/2010    Date To : 12/06/2010 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 CasteVillage12Total 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 Baraju Muduli
OR-12-006-004-006/2380
OTHER RUKUNIGAM P P 2 76 152 0 0 152      
2 Amala Muduli
OR-12-006-004-006/2380
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
3 Mahali Behera
OR-12-006-004-006/2439
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
4 Muchia Muduli
OR-12-006-004-006/2482
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 Durjyo Das
OR-12-006-004-006/2350
SC RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 SATYABHAMA
OR-12-006-004-006/31546
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Bhacha Muduli
OR-12-006-004-006/2482
OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIAchatrapur bazar12107  
8 Markanda Muduli
OR-12-006-004-006/2294
OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIAchatrapur bazar12107  
9 KHADIA
OR-12-006-004-006/31546
OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Sundari Das
OR-12-006-004-006/2350
SC RUKUNIGAM P P 2 76 152 0 0 152 UNION BANK OF INDIACHHATRAPURUBIN0562297  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 304
Amount Paid ST 0
Amount Paid Other 1216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1520
Average Per labour 152
Total man days : 20