Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:50:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GUMMA PANCHAYAT : GUMMA
Muster Roll No. : 161477 Date From : 19/06/2010    Date To : 03/07/2010 Sanction No. : 2F/148172    Sanction Date : 10/06/2010
Work Code : 2424002007/WC-Others/148172 Work Name : Const of Farm Pond of Abraham Raito at Kitumba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Gabriyal Gamango
OR-24-002-007-003/3493
ST Kitumba P P P P P P P P P P 10 90 900 0 0 900 GUMMA761207GUMMA  
2 Sainta Gamango
OR-24-002-007-003/3453
ST Kitumba P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIAGUMMASBIN0005563  
3 Nibaru Bhuyan
OR-24-002-007-003/3461
ST Kitumba P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIAGUMMASBIN0005563  
4 Khiliyapas Gamango
OR-24-002-007-003/3494
ST Kitumba P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIAGUMMASBIN0005563  
5 Nilu Gamango
OR-24-002-007-003/3482
ST Kitumba P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAGUMMASBIN0005563  
6 Tarabasu Gamango
OR-24-002-007-003/3452
ST Kitumba P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAGUMMASBIN0005563  
7 Suaru Gamango
OR-24-002-007-003/3463
ST Kitumba P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIAGUMMASBIN0005563  
8 Siban Bhuyan
OR-24-002-007-003/3470
ST Kitumba P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIAGUMMASBIN0005563  
9 Esaka Raita
OR-24-002-007-003/3478
ST Kitumba P P P P P P P P P P 10 90 900 0 0 900 STATE BANK OF INDIAGUMMASBIN0005563  
Daily Attendence999999977722200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8100
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 900
Total man days : 90