Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:19:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 575652 Date From : 30/11/2010    Date To : 06/12/2010 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 Trinatha Sethi
OR-12-006-004-001/2810
SC BAULAGAM P P P 3 60 180 0 0 180      
2 Jhunu Sethi
OR-12-006-004-001/2810
SC BAULAGAM P P P P 4 60 240 0 0 240      
3 Bipra Das
OR-12-006-004-001/2605
SC BAULAGAM P P 2 60 120 0 0 120 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
4 Saiba Das
OR-12-006-004-001/2632
SC BAULAGAM P P 2 60 120 0 0 120 STATE BANK OF INDIACHATRAPURSBIN0000055  
5 Nimakshi Das
OR-12-006-004-001/2632
SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIACHATRAPURSBIN0000055  
6 Shaila Das
OR-12-006-004-001/2605
SC BAULAGAM P P P P P 5 60 300 0 0 300 STATE BANK OF INDIACHATRAPURSBIN0000055  
7 Runu Das
OR-12-006-004-001/2664
SC BAULAGAM P P P P 4 60 240 0 0 240 STATE BANK OF INDIACHATRAPURSBIN0000055  
8 Kirtana Das
OR-12-006-004-001/2644
SC BAULAGAM P P P 3 60 180 0 0 180 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 DAndasuni Das
OR-12-006-004-001/2644
SC BAULAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Manoranjan Das
OR-12-006-004-001/2664
SC BAULAGAM P P P 3 60 180 0 0 180 STATE BANK OF INDIACHATRAPURSBIN0000055  
Daily Attendence101085210              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2160
Average Per labour 216
Total man days : 36