Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 472414 Date From : 07/03/2010    Date To : 13/03/2010 Sanction No. : FS0713    Sanction Date : 25/01/2010
Work Code : 2412006004/RC-Sand Moram/101456 Work Name : Imp.of road from Harijan sahi to Biripur,Baulgam
     


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 Pabana Das
OR-12-006-004-001/2604
SC BAULAGAM P P P P P 5 70 350 0 0 350      
2 Sumati Naik
OR-12-006-004-001/2755
SC BAULAGAM P P P P P P 6 70 420 0 0 420      
3 Panchanan Das
OR-12-006-004-001/2636
SC BAULAGAM P P P P P 5 70 350 0 0 350 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
4 Laknath Das
OR-12-006-004-001/2676
SC BAULAGAM P P P 3 70 210 0 0 210 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 Maya Das
OR-12-006-004-001/2712
SC BAULAGAM P P P P 4 70 280 0 0 280 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 Dukhi Das
OR-12-006-004-001/2604
SC BAULAGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Kamini Naik
OR-12-006-004-001/2755
SC BAULAGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
8 Kumari Das
OR-12-006-004-001/2712
SC BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Gita Das
OR-12-006-004-001/2676
SC BAULAGAM P P P P P 5 70 350 0 0 350 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Hansina Das
OR-12-006-004-001/2636
SC BAULAGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIABIPILINGIBKID0005155  
Daily Attendence949101090              
Category Amount Paid(In Rs.)
Amount Paid SC 3570
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3570
Average Per labour 357
Total man days : 51