Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:03:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 611793 Date From : 17/03/2011    Date To : 23/03/2011 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 Saibani Sethi
OR-12-006-004-001/2523
SC BAULAGAM P P P P P P 6 85 510 0 0 510      
2 Bijaya Sethi
OR-12-006-004-001/2523
SC BAULAGAM P P P P P P 6 85 510 0 0 510      
3 Puspanjali Sethi
OR-12-006-004-001/2523
SC BAULAGAM P P P P P P 6 85 510 0 0 510      
4 Pradeep Sethi
OR-12-006-004-001/2523
SC BAULAGAM P P P P P P 6 85 510 0 0 510      
5 Sari Behera(Wife)
OR-12-006-004-001/2588
SC BAULAGAM P P P P P P 6 85 510 0 0 510      
6 Suresh Behera(Son)
OR-12-006-004-001/2588
SC BAULAGAM P P P P P P 6 85 510 0 0 510 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Krushna Chandra Behera(Self)
OR-12-006-004-001/2588
SC BAULAGAM P P P P P P 6 85 510 0 0 510 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
8 Rakesh Behera(Son)
OR-12-006-004-001/2588
SC BAULAGAM P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Babula Behera
OR-12-006-004-006/2444
SC RUKUNIGAM P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Biresh Behera(Son)
OR-12-006-004-001/2588
SC BAULAGAM P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIACHATRAPURSBIN0000055  
Daily Attendence1010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5100
Average Per labour 510
Total man days : 60