Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:17:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BARGARH PANCHAYAT : BARGAON
Muster Roll No. : 622 Date From : 05/08/2010    Date To : 11/08/2010 Sanction No. : 8    Sanction Date : 12/05/2010
Work Code : 2414001003/SK/2182 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BARGAON
     


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 MAHENDRA SUNA
OR-14-001-003-001/1570
SC BARGAON P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANKBargarhPUNB0045420  
2 KASI BAG
OR-14-001-003-001/1791
SC BARGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAKATAPALISBIN0009643  
3 AVHEL RANA
OR-14-001-003-001/18329
SC BARGAON P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIABARGARH ADBSBIN0001700  
4 SURESH SUNA
OR-14-001-003-001/1571-A
SC BARGAON P P P P P P P 7 90 630 0 0 630 HDFC BANKBARGARHHDFC0001817  
5 KARAMA BHUE(Self)
OR-14-001-003-001/1870
ST BARGAON P P P P P P P 7 90 630 0 0 630 BANK OF INDIABARGARHBKID0005585  
6 KESHABA BISHI
OR-14-001-003-001/18554
OTHER BARGAON P P P P P P P 7 90 630 0 0 630 CANARA BANKBARAGARH IICNRB0018014  
7 BIJAYA DHARUA
OR-14-001-003-001/18560
SC BARGAON P P P P P P P 7 90 630 0 0 630 BARGAON768038BARGAON  
8 BAJARANGA BHOI
OR-14-001-003-001/1614
OTHER BARGAON P P P P P P P 7 90 630 0 0 630 BARGAON768038BARGAON  
9 RAJIB BHOI
OR-14-001-003-001/1614
OTHER BARGAON P P P P P P P 7 90 630 0 0 630 BARGAON768038BARGAON  
10 TETER BHAINA
OR-14-001-003-001/1448
OTHER BARGAON P P P P P P P 7 90 630 0 0 630 BARGAON768038BARGAON  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3150
Amount Paid ST 630
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 70