Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 245755 Date From : 15/01/2011    Date To : 21/01/2011 Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627 Work Name : Construction of incomplete road from Kanda amba to Ruisingi
     


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 Raibari Kamar
OR-24-006-001-001/21990
ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
2 Lumbudhara Kamara
OR-24-006-001-001/23160
ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
3 Chakradhara Bhuyan
OR-24-006-001-001/8506
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
4 Srimati Kumari Bhuyan
OR-24-006-001-001/8509
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
5 Sundami Gomango
OR-24-006-001-001/21981
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
6 Chandra Gomango
OR-24-006-001-001/21991
ST Dumbal P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
7 Erandi Gomango
OR-24-006-001-001/21991
ST Dumbal P P P P P P 6 90 540 0 0 540 SYNDICATE BANKRAYAGADSYNB0008040  
8 Sita Kamara
OR-24-006-001-001/23162
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
Daily Attendence8880888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4320
Average Per labour 540
Total man days : 48