Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 1400301733 Date From : 06/10/2009    Date To : 12/10/2009 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 DUARU BARIHA
OR-14-003-016-003/24281
ST Resham P P P P P 5 116.8 584 0 0 584      
2 UDDHABA TANDIA
OR-14-003-016-003/24455
SC Resham P P P 3 135 405 0 0 405 STATE BANK OF INDIARESHAMSBIN0009644  
3 KUSHA MAHANANDA
OR-14-003-016-003/24618
SC Resham P P P P P P 6 210.67 1264 0 0 1264 STATE BANK OF INDIASBI,Resham9644  
4 NARAYANA SUNA
OR-14-003-016-003/24623
SC Resham P P P P P P 6 210.67 1264 0 0 1264 STATE BANK OF INDIARESHAMSBIN0009644  
5 UPENDRA BARIHA
OR-14-003-016-003/24257
ST Resham P P P P P 5 116.6 583 0 0 583 STATE BANK OF INDIASBI,Resham9644  
6 SHYAMA SHIKA
OR-14-003-016-003/24744
SC Resham P P P P P P 6 210.83 1265 0 0 1265 STATE BANK OF INDIAResham9644  
7 DAMODHARA MAHANANDA
OR-14-003-016-003/24541
SC Resham P P P 3 213.33 640 0 0 640 STATE BANK OF INDIAResham9644  
8 RANJITA MAHANANDA
OR-14-003-016-003/24584
SC Resham P P P 3 52.33 157 0 0 157 STATE BANK OF INDIAResham9644  
9 BANAMALI NAYAK
OR-14-003-016-003/24419
SC Resham P P P P P 5 116.6 583 0 0 583 STATE BANK OF INDIAResham9644  
10 AGNI BHESRA
OR-14-003-016-003/24629
SC Resham P P P P P 5 108 540 0 0 540 STATE BANK OF INDIARESHAMSBIN0009644  
Daily Attendence378109100              
Category Amount Paid(In Rs.)
Amount Paid SC 6118
Amount Paid ST 1167
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7285
Average Per labour 728.5
Total man days : 47