Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : CHINCHED
Muster Roll No. : 59370 Date From : 17/06/2009    Date To : 23/06/2009 Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763 Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)
     


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 MAKUNDA
OR-09-021-003-003/2078
OTHER CHINCHED P P P P P P 6 237.33 1424 0 0 1424      
2 KESABA
OR-09-021-003-003/2156
ST CHINCHED P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIATUSRASBIN0002133  
3 JAMUNA
OR-09-021-003-003/2078
OTHER CHINCHED P P P P P P 6 194.17 1165 0 0 1165 STATE BANK OF INDIATUSRASBIN0002133  
4 MAHADEBA
OR-09-021-003-003/2161
SC CHINCHED P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIATUSRASBIN0002133  
5 BHIMA
OR-09-021-003-003/2011
SC CHINCHED P P P P P P 6 172.67 1036 0 0 1036 STATE BANK OF INDIATUSRASBIN0002133  
6 BISESWAR
OR-09-021-003-003/2119
SC CHINCHED P P P P P P 6 157.33 944 0 0 944 STATE BANK OF INDIATUSRA  
7 BIMALA
OR-09-021-003-003/2161
SC CHINCHED P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIATUSRASBIN0002133  
8 SURUBALI
OR-09-021-003-003/2011
SC CHINCHED P P P P P P 6 172.67 1036 0 0 1036 STATE BANK OF INDIATUSRASBIN0002133  
9 BHAGABATI
OR-09-021-003-003/2156
ST CHINCHED P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIATUSRASBIN0002133  
10 SUKA
OR-09-021-003-003/2119
SC CHINCHED P P P P P P 6 157.33 944 0 0 944 RUSUDA767067JARASINGHA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6204
Amount Paid ST 2244
Amount Paid Other 2589


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11037
Average Per labour 1103.7
Total man days : 60