Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:34:10 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : REAMAL PANCHAYAT : TINKBIR
Muster Roll No. : 203703 Date From : 22/01/2010    Date To : 27/01/2010 Sanction No. : 8715    Sanction Date : 08/12/2009
Work Code : 2416003/RC/93776 Work Name : Imp of road from Chandpasi to Kulabasa
     


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 Tanlu Majhi
OR-16-003-020-004/16472
OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540      
2 Aintha Majhi
OR-16-003-020-004/16472
OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540      
3 Gokula Sahu
OR-16-003-020-004/16474
OTHER CHANDAPASI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKTinkbir151  
4 Rajib
OR-16-003-020-013/17415
OTHER TINKBIR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKTinkbir151  
5 Abiram Bhangra
OR-16-003-020-004/16492
ST CHANDAPASI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKDEOGARH ORISSAPUNB0676500  
6 Samira Sahu
OR-16-003-020-013/16722
OTHER TINKBIR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIADEOGARHSBIN0004854  
7 Piari Bhangra
OR-16-003-020-004/16492
ST CHANDAPASI P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAREAMALUBIN0541109  
8 Priyambada Sahu
OR-16-003-020-013/17382
OTHER TINKBIR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKTINKBIR,DEOGARHSBIN0RRUKGB  
9 Ishwrachandra Sahu
OR-16-003-020-013/17382
OTHER TINKBIR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKTinkbir151  
10 Rajendra Kumar Sahu
OR-16-003-020-013/17382
OTHER TINKBIR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKTinkbir151  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1080
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60