Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:12:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : DANGBAHAL
Muster Roll No. : 1400800409215 Date From : 24/05/2010    Date To : 29/05/2010 Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948 Work Name : Imp. of Kansdol Talibandh
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KESAV SAHU
OR-14-008-004-004/6717
OTHER KANSADOL P P P P P P 6 90 540 0 0 540      
2 BALARAM SAHU
OR-14-008-004-004/6839
OTHER KANSADOL P P P P P P 6 90 540 0 0 540      
3 DHANU SAHU
OR-14-008-004-004/6840
OTHER KANSADOL P P P P P P 6 90 540 0 0 540      
4 JASODA SAHU
OR-14-008-004-004/6614
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
5 NILAMANI SAHU
OR-14-008-004-004/6735
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-BARGARHSBIN0RRUKGB  
6 BEDA SAHU
OR-14-008-004-004/6735
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
7 THAKURA SARAF
OR-14-008-004-004/6755
OTHER KANSADOL P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANKMAIN BRANCH-BARGARHSBIN0RRUKGB  
8 LEKRU SAHU
OR-14-008-004-004/6895
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-BARGARHSBIN0RRUKGB  
9 LAVA SAHU
OR-14-008-004-004/6894
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAGAISILETSBIN0013622  
10 RAMA SAHU
OR-14-008-004-004/6703
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 BANK OF BARODAPadmapurBARB0PADMAP  
Daily Attendence10101010109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5310
Average Per labour 531
Total man days : 59