Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:31:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : KOSAGUMUDA
Muster Roll No. : 293159 Date From : 01/01/2010    Date To : 03/01/2010 Sanction No. : 1909/6/2009    Sanction Date : 18/07/2009
Work Code : 2430002013/RC/87667 Work Name : CONST OF CC ROAD AT PUJARIGUDA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 HEMALATA BHATRA
OR-30-002-013-001/359
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA282  
2 KHAGAPATI BHATRA
OR-30-002-013-001/750
ST BAJRAGADA P P 2 315 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA282  
3 DEBISING BHATRA
OR-30-002-013-001/359
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB  
4 TULARAM BHATRA(Self)
OR-30-002-013-001/279
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB  
5 RAMACHANDRA SAMRATH
OR-30-002-013-001/400
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB  
6 SOBHASING SAMRATH
OR-30-002-013-001/400
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA282  
7 PURUSOTI SAMARATHA
OR-30-002-013-001/649
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA282  
8 GANGAI SAMARATHA
OR-30-002-013-001/649
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA282  
9 RUPDHAR BHATRA
OR-30-002-013-001/750
ST BAJRAGADA P P 2 315 630 0 0 630 UTKAL GRAMYA BANKKOSAGUMUDA,NABARANGPURSBIN0RRUKGB  
10 SUKDEI SAMRATH
OR-30-002-013-001/400
ST BAJRAGADA P P P 3 210 630 0 0 630 STATE BANK OF INDIAMOKEYA SABSBIN0006972  
11 SUBHADRA BHATRA
OR-30-002-013-001/750
ST BAJRAGADA P P 2 315 630 0 0 630 UTKAL GRAMYA BANKBEHEDA,NABARANGPURSBIN0RRUKGB  
12 DAIMATI BHATRA(Wife)
OR-30-002-013-001/279
ST BAJRAGADA P P P 3 210 630 0 0 630 UTKAL GRAMYA BANKBEHEDA,NABARANGPURSBIN0RRUKGB  
Daily Attendence12129              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 630
Total man days : 33