Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:25:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : ANKURPALI
Muster Roll No. : 50593001 Date From : 02/04/2010    Date To : 08/04/2010 Sanction No. : 296/2008    Sanction Date : 12/12/2007
Work Code : 2402011001/RC-Sand Moram/50593 Work Name : Imp.of Road from Bartoli to Balimunda
     


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 RATHU SINGH
OR-02-011-001-002/5920
OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540      
2 ETAWARI SINGH
OR-02-011-001-002/5920
OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540      
3 JASHAMATI SINGH
OR-02-011-001-002/5920
OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540      
4 SITA EKKA
OR-02-011-001-002/5852
ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAHatibari6126  
5 BIRSI EKKA
OR-02-011-001-002/5852
ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAHatibari6126  
6 JETHU SINGH
OR-02-011-001-002/5879
OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
7 SIDHU DHANAR
OR-02-011-001-002/5954
ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
8 BUDHAN DHANAR
OR-02-011-001-002/5954
ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
9 BIRSA EKKA
OR-02-011-001-002/5852
ST BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
10 SOMARI SINGH
OR-02-011-001-002/5879
OTHER BALIMUNDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPURUNAPANISBIN0003985  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2700
Amount Paid Other 2700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60