Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:40:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BARGARH PANCHAYAT : TUMGAON
Muster Roll No. : 739 Date From : 06/09/2010    Date To : 13/09/2010 Sanction No. : 9    Sanction Date : 12/05/2010
Work Code : 2414001025/SK/2183 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,TUMGAON
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KUMAR HARIPAL
OR-14-001-025-003/27165
SC TUMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAGAISIMAUBIN0549100  
2 ANANDA BAG
OR-14-001-025-003/27198
ST TUMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAGAISIMAUBIN0549100  
3 KRUSHNA CHANDRA BAG
OR-14-001-025-003/27209
OTHER TUMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAGAISIMAUBIN0549100  
4 ARABA BAG
OR-14-001-025-003/27273
SC TUMGAON P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAGAISIMAUBIN0549100  
5 AHALYA BHOI(Wife)
OR-14-001-025-003/27206
ST TUMGAON P P P P P P 6 90 540 0 0 540 BARAPALI768029BAGBADI  
6 BANITA BAG
OR-14-001-025-003/27273
SC TUMGAON P P P P P P 6 90 540 0 0 540 BARPALI768029BAGBADI  
7 DILLIP BUDDAK
OR-14-001-025-003/27278
ST TUMGAON P P P P P P 6 90 540 0 0 540 BAGBADI768029BAGBADI  
8 MADA BHOI
OR-14-001-025-003/27206
ST TUMGAON P P P P P P 6 90 540 0 0 540 BAGBADI768029BAGBADI  
9 KAHNNAHI BAG
OR-14-001-025-003/27166
SC TUMGAON P P P P P P 6 90 540 0 0 540 BARPALI SO768029BARPALI  
10 NANU BAG
OR-14-001-025-003/27186
SC TUMGAON P P P P P P 6 90 540 0 0 540 BARPALI SO768029BARPALI  
Daily Attendence10101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 2160
Amount Paid Other 540


Attendence Taken by (Signature)



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