Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:36:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 14003001729 Date From : 22/09/2009    Date To : 28/09/2009 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 SAMARA MAHANANDA
OR-14-003-016-003/24662
SC Resham P P P 3 101.33 304 0 0 304 STATE BANK OF INDIAResham9644  
2 SHYAMA SHIKA
OR-14-003-016-003/24744
SC Resham P P 2 135 270 0 0 270 STATE BANK OF INDIAResham9644  
3 UDDHABA TANDIA
OR-14-003-016-003/24455
SC Resham P P 2 112 224 0 0 224 STATE BANK OF INDIARESHAMSBIN0009644  
4 KINALU CHHATAR
OR-14-003-016-003/24533
SC Resham P P P P P P 6 169.67 1018 0 0 1018 STATE BANK OF INDIAResham9644  
5 DAYAPADA SHIKA
OR-14-003-016-003/24561
SC Resham P P P P P 5 107.4 537 0 0 537 STATE BANK OF INDIARESHAMSBIN0009644  
6 KUSHA MAHANANDA
OR-14-003-016-003/24618
SC Resham P P P P P 5 107.2 536 0 0 536 STATE BANK OF INDIASBI,Resham9644  
7 DAMODHARA MAHANANDA
OR-14-003-016-003/24541
SC Resham P P 2 133.5 267 0 0 267 STATE BANK OF INDIAResham9644  
8 SRI NABINA KUMBHAR
OR-14-003-016-003/24428
SC Resham P P P 3 157 471 0 0 471 STATE BANK OF INDIAResham9644  
9 JUDHISTIRA SHIKA
OR-14-003-016-003/24643
SC Resham P P P 3 156.67 470 0 0 470 STATE BANK OF INDIAResham9644  
10 AGNI BHESRA
OR-14-003-016-003/24629
SC Resham P P P P P 5 87 435 0 0 435 STATE BANK OF INDIARESHAMSBIN0009644  
Daily Attendence7756740              
Category Amount Paid(In Rs.)
Amount Paid SC 4532
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4532
Average Per labour 453.2
Total man days : 36