Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:46:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : BARTUNDA
Muster Roll No. : 14010023164 Date From : 02/04/2009    Date To : 15/04/2009 Sanction No. : FPW012    Sanction Date : 01/12/2008
Work Code : 2414010/WH-Farm Pond/74005 Work Name : Farm Pond of Sri Chakradhar Sahu
     


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 CHAKRADHAR SAHU
OR-14-010-002-003/20281
OTHER BHUINKHAR P P P P P P P P P P P P 12 151.33 1816 0 0 1816 STATE BANK OF INDIAJAMSETHSBIN0009648  
2 BAYANTI SAHU
OR-14-010-002-003/20281
OTHER BHUINKHAR P P P P P P P P P P 10 155 1550 0 0 1550 STATE BANK OF INDIAJAMSETHSBIN0009648  
3 ALLADINI SAHU
OR-14-010-002-003/24078
OTHER BHUINKHAR P P P P P P P P P P P P 12 104.67 1256 0 0 1256 STATE BANK OF INDIAJAMSETHSBIN0009648  
4 PARAMANDA SAHU
OR-14-010-002-003/24078
OTHER BHUINKHAR P P P P P P P P P P P P 12 177.17 2126 0 0 2126 STATE BANK OF INDIAJAMSETHSBIN0009648  
5 NILAMNI SAHU
OR-14-010-002-003/24078
OTHER BHUINKHAR P P P P P P P P P P P P 12 177.17 2126 0 0 2126 STATE BANK OF INDIAJAMSETHSBIN0009648  
6 NANDALAL SAHU
OR-14-010-002-003/24065
OTHER BHUINKHAR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIAJAMSETHSBIN0009648  
7 CHITARANJAN SAHU
OR-14-010-002-003/20281
OTHER BHUINKHAR P P P P P P P P P P P P 12 86.33 1036 0 0 1036 STATE BANK OF INDIAJAMSETHSBIN0009648  
8 LATA SAHU
OR-14-010-002-003/24078
OTHER BHUINKHAR P P P P P P P P P P P P 12 138.25 1659 0 0 1659 BANKBARTUNDA2414010002  
Daily Attendence88888808888770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12409


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12409
Average Per labour 1551.125
Total man days : 94