Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:18:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : BADABARAGAM
Muster Roll No. : 477668 Date From : 20/03/2010    Date To : 26/03/2010 Sanction No. : 695/2010    Sanction Date : 08/01/2010
Work Code : 2412018/WH-Sunken Pond/109656 Work Name : Reno.of Rahula Bandha
     


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 JHULI
OR-12-018-004-002/9313
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480      
2 PRAMODA
OR-12-018-004-002/9424
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480      
3 UDBA
OR-12-018-004-002/9570
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480      
4 SYAMA(Son)
OR-12-018-004-002/9570
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480      
5 Mangulu(Self)
OR-12-018-004-002/9571
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
6 TRINATHA
OR-12-018-004-002/9424
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
7 DEBA
OR-12-018-004-002/9313
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
8 BHANU
OR-12-018-004-002/9313
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIAPURUSHOTTAMPURSBIN000308  
9 PITAMBRA
OR-12-018-004-002/9424
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
10 TARANGHA(Self)
OR-12-018-004-002/9570
OTHER BADA BARAGAM P P P P P P 6 80 480 0 0 480 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 480
Total man days : 60