Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:42:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 14003001726 Date From : 15/09/2009    Date To : 21/09/2009 Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295 Work Name : Earth Work From Ichhapadar to Resham Road
     


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 KSHIRESWARA CHHURIA
OR-14-003-016-003/24531
SC Resham P P P P P 5 54 270 0 0 270      
2 UDDHABA TANDIA
OR-14-003-016-003/24455
SC Resham P P P P P 5 54 270 0 0 270 STATE BANK OF INDIARESHAMSBIN0009644  
3 DAYAPADA SHIKA
OR-14-003-016-003/24561
SC Resham P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIARESHAMSBIN0009644  
4 KUSHA MAHANANDA
OR-14-003-016-003/24618
SC Resham P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIASBI,Resham9644  
5 SHYAMA SHIKA
OR-14-003-016-003/24744
SC Resham P P P P P 5 81 405 0 0 405 STATE BANK OF INDIAResham9644  
6 JITA SHIKA
OR-14-003-016-003/24751
SC Resham P P P P P 5 54 270 0 0 270 STATE BANK OF INDIAResham9644  
7 DAMODHARA MAHANANDA
OR-14-003-016-003/24541
SC Resham P P P P P P 6 67.5 405 0 0 405 STATE BANK OF INDIAResham9644  
8 SRI NABINA KUMBHAR
OR-14-003-016-003/24428
SC Resham P P P P P 5 40.4 202 0 0 202 STATE BANK OF INDIAResham9644  
9 LUKU MAHANANDA
OR-14-003-016-003/24769
SC Resham P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIARESHAMSBIN0009644  
10 AGNI BHESRA
OR-14-003-016-003/24629
SC Resham P P P 3 135 405 0 0 405 STATE BANK OF INDIARESHAMSBIN0009644  
Daily Attendence91097890              
Category Amount Paid(In Rs.)
Amount Paid SC 3709
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3709
Average Per labour 370.9
Total man days : 52