Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 540563 Date From : 04/06/2010    Date To : 10/06/2010 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 Prakash Behera
OR-12-006-004-006/2363
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456      
2 Manoj Muduli
OR-12-006-004-006/2376
OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456      
3 Bancha Behera
OR-12-006-004-006/2449
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456      
4 Mahadai Behera
OR-12-006-004-006/2449
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456      
5 Babita Muduli
OR-12-006-004-006/2280
OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 Raibaria Behera
OR-12-006-004-006/2363
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Devraj Behera
OR-12-006-004-006/2364
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
8 Dukhi Behera
OR-12-006-004-006/2364
SC RUKUNIGAM P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Dhoboni Muduli
OR-12-006-004-006/2376
OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 STATE BANK OF INDIAchatrapur bazar12107  
10 Maheswar Muduli
OR-12-006-004-006/2280
OTHER RUKUNIGAM P P P P P P 6 76 456 0 0 456 UNION BANK OF INDIACHHATRAPURUBIN0562297  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2736
Amount Paid ST 0
Amount Paid Other 1824


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4560
Average Per labour 456
Total man days : 60