Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:18:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : KANGOAN
Muster Roll No. : 444 Date From : 03/05/2011    Date To : 08/05/2011 Sanction No. : 450/2011    Sanction Date : 11/04/2011
Work Code : 2414011012/DP/3052197 Work Name : const. of permanent cross bandh at Budamal Nala
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BHISMADEV SA
OR-14-011-012-004/1102
OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASOHELASBIN0003680  
2 BHAGABATI BHOSAGAR
OR-14-011-012-004/870
SC BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASOHELASBIN0003680  
3 TAPOBANTI SA
OR-14-011-012-004/1129
OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASOHELASBIN0003680  
4 LUTU SA
OR-14-011-012-004/1129
OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASOHELASBIN0003680  
5 BHAGARATHI BHOSAGAR
OR-14-011-012-004/870
SC BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELA768033KANGAON  
6 KHERODRA BHOSAGAR
OR-14-011-012-004/870
SC BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELA768033KANGAON  
7 RAGHUNATH BARIK
OR-14-011-012-004/1089
SC BUDAMAL P P P P P P 6 125 750 0 0 750 SOHELLA SO768033KANGAON  
8 ARJUN BARIK
OR-14-011-012-004/1089
SC BUDAMAL P P P P P P 6 125 750 0 0 750 TORA SO768040KANGAON  
9 PIRA SA
OR-14-011-012-004/1102
OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 TORA SO768040KANGAON  
10 TIKADAR SA
OR-14-011-012-004/1129
OTHER BUDAMAL P P P P P P 6 125 750 0 0 750 TORA SO768040KANGAON  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3750
Amount Paid ST 0
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60