Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:10:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 582078 Date From : 11/02/2011    Date To : 17/02/2011 Sanction No. : 674/2010    Sanction Date : 23/11/2010
Work Code : 2412006/RC-Sand Moram/123449 Work Name : Const. of RD road to Champadevi Thakurani Road at
     


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 Puspa Das
OR-12-006-004-001/2711
SC BAULAGAM P P P P P P 6 70 420 0 0 420      
2 Mukunda charana Panigrahi
OR-12-006-004-001/2787
OTHER BAULAGAM P P P P P P 6 70 420 0 0 420      
3 Pramila Panigrahi
OR-12-006-004-001/2787
OTHER BAULAGAM P P P P P P 6 70 420 0 0 420      
4 Smita ranjana Panigrahi
OR-12-006-004-001/2787
OTHER BAULAGAM P P P P P P 6 70 420 0 0 420      
5 Trinath Das
OR-12-006-004-001/2711
SC BAULAGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 Kamph Behera(Self)
OR-12-006-004-001/2736
SC BAULAGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Bisunu Das
OR-12-006-004-001/2705
SC BAULAGAM P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
8 Biswaranjana Panigrahi
OR-12-006-004-001/2787
OTHER BAULAGAM P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Soli Das
OR-12-006-004-001/2705
SC BAULAGAM P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Sulochana Behera(Wife)
OR-12-006-004-001/2736
SC BAULAGAM P P P P P P 6 70 420 0 0 420 BANK OF INDIABIPILINGIBKID0005155  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2520
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 420
Total man days : 60