Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:31:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : SOHELLA PANCHAYAT : KANGOAN
Muster Roll No. : 11140110241546 Date From : 29/05/2010    Date To : 03/06/2010 Sanction No. : 328/2010    Sanction Date : 20/05/2010
Work Code : 2414011/OP/11594 Work Name : Water Conservation of Karuna Padhan
     


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 CHTRA BHUA
OR-14-011-012-003/15951
OTHER BEHERAPALI. P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASOHELASBIN0003680  
2 MURALI BHUA
OR-14-011-012-003/15951
OTHER BEHERAPALI. P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASOHELASBIN0003680  
3 ARJUN NAG
OR-14-011-012-003/15967
OTHER BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA768033KANGAON  
4 GURUBARI NAG
OR-14-011-012-003/15967
OTHER BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA768033KANGAON  
5 TULASHI BHUA
OR-14-011-012-003/15951
OTHER BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
6 HADU BHUA
OR-14-011-012-003/15963
ST BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
7 MALTI BHUA
OR-14-011-012-003/15963
ST BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
8 LAMBODHAR BAG
OR-14-011-012-003/15964
ST BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
9 JAYANTI BAG
OR-14-011-012-003/15964
ST BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
10 RABATI BAG
OR-14-011-012-003/15964
ST BEHERAPALI. P P P P P P 6 90 540 0 0 540 SOHELA POST OFFICE768033KANGAON  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2700
Amount Paid Other 2700


Attendence Taken by (Signature)



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