Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:46 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : NABARANGPUR PANCHAYAT : BASINI
Muster Roll No. : 222434 Date From : 03/02/2011    Date To : 08/02/2011 Sanction No. : 45-NGP-10/11-BKBK    Sanction Date : 05/02/2010
Work Code : 2430005/RC-Cement concrete/103018 Work Name : Imp of road from Dumarmunda to Bhandraguda in Basini GP
     


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 SANSAI
OR-30-005-003-002/17032
ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
2 HAJARI
OR-30-005-003-002/17095
ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
3 BUDURA BHATRA
OR-30-005-003-002/16853
ST BASINI P P P P P P 6 125 750 0 0 750 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
4 GOBARDHAN BHATRA
OR-30-005-003-002/16637
ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODANabarangapurBARB0NABARA  
5 PITAM
OR-30-005-003-002/17124
ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODANabarangapurBARB0NABARA  
6 TEMARU BHATRA
OR-30-005-003-002/16760
ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF BARODANabarangapurBARB0NABARA  
7 NARAYAN
OR-30-005-003-002/16968
ST BASINI P P P P P P 6 125 750 0 0 750 BANK OF INDIANABARANGAPURBKID0005582  
8 JAYASINGH
OR-30-005-003-002/16977
ST BASINI P P P P P P 6 125 750 0 0 750 BASINI764075BASINI  
9 NANDA BHATRA
OR-30-005-003-002/16643
ST BASINI P P P P P P 6 125 750 0 0 750 BASINI764075BASINI  
10 NILAM
OR-30-005-003-002/17055
ST BASINI P P P P P P 6 125 750 0 0 750 BASINI 764075BASINI  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60