Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:15:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : CHINCHED
Muster Roll No. : 3899 Date From : 15/06/2010    Date To : 21/06/2010 Sanction No. : SC001    Sanction Date : 03/05/2008
Work Code : 2409021/WH-Farm Pond/73763 Work Name : FARM POND OF JANAKALYAN,CHINCHED(PE-16)
     


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 BIJAYA
OR-09-021-003-005/14155
SC MADHIA PALI P P P P P P P 7 86.43 605 0 0 605 STATE BANK OF INDIATUSRA2133  
2 TASILA
OR-09-021-003-003/2055
SC CHINCHED P P P P P P P 7 86.43 605 0 0 605 STATE BANK OF INDIATUSRASBIN0002133  
3 BHIMA
OR-09-021-003-003/2011
SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIATUSRASBIN0002133  
4 DIRJYU
OR-09-021-003-003/2130
SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIATUSRASBIN0002133  
5 BAIRAGI
OR-09-021-003-003/2012
SC CHINCHED P P P P P P P 7 78.57 550 0 0 550 STATE BANK OF INDIATUSRASBIN0002133  
6 KESABA
OR-09-021-003-003/2055
SC CHINCHED P P P P P P P 7 86.43 605 0 0 605 STATE BANK OF INDIATUSRASBIN0002133  
7 PADMINI
OR-09-021-003-003/2012
SC CHINCHED P P P P P P P 7 78.57 550 0 0 550 STATE BANK OF INDIATUSRASBIN0002133  
8 SURUBALI
OR-09-021-003-003/2011
SC CHINCHED P P P P P P P 7 89.29 625 0 0 625 STATE BANK OF INDIATUSRASBIN0002133  
9 CHANCHALA
OR-09-021-003-005/14155
SC MADHIA PALI P P P P P P P 7 86.43 605 0 0 605 STATE BANK OF INDIATUSRASBIN0002133  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 5395
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5395
Average Per labour 599.4445
Total man days : 63