Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:34:07 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : SARAIKELA
Muster Roll No. : 140101406110 Date From : 05/08/2010    Date To : 11/08/2010 Sanction No. : 21    Sanction Date : 10/05/2010
Work Code : 2414010021/SK/2692 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,SARAIKELA
     


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 TRILOCHAN BARIHA
OR-14-010-021-003/13476
ST SARAIKELA P P P P P P 6 90 540 0 0 540      
2 ANITA BARIHA
OR-14-010-021-003/13476
ST SARAIKELA P P P P P P 6 90 540 0 0 540      
3 SISINGA KHAMAL
OR-14-010-021-003/13433
ST SARAIKELA P P P P P P 6 90 540 0 0 540      
4 BHARAT BAG
OR-14-010-021-003/13486
ST SARAIKELA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
5 GUNAMANI PATEL
OR-14-010-021-003/13579
OTHER SARAIKELA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
6 LAKHMI BARIHA
OR-14-010-021-003/13466
ST SARAIKELA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
7 HARIRAM BARIHA
OR-14-010-021-003/13466
ST SARAIKELA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
8 SUPAT KHARASEL
OR-14-010-021-003/13494
OTHER SARAIKELA P P P P P P 6 90 540 0 0 540 RAJBORASAMBER LSG SO768036SAREIKELA  
9 ARJUN BARIHA
OR-14-010-021-003/13496
ST SARAIKELA P P P P P P 6 90 540 0 0 540 RAJBORASAMBER LSG SO768036WSAREIKELA  
10 MANDO BERIA
OR-14-010-021-003/13517
SC SARAIKELA P P P P P P 6 90 540 0 0 540 RAJBORASAMBER LSG SO768036SAREIKELA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 3780
Amount Paid Other 1080


Attendence Taken by (Signature)



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