Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:02:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : PAIKMAL PANCHAYAT : SARAIKELA
Muster Roll No. : 14010215319 Date From : 18/03/2010    Date To : 24/03/2010 Sanction No. : 286/2010    Sanction Date : 19/01/2010
Work Code : 2414010/RC-Earthern road/105537 Work Name : Const. of C.C. at Nuadihi, Baitalbhata
     


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 SHANTI MAGHI
OR-14-010-021-002/8313
OTHER SAMBALPURI P P P P P 5 90 450 0 0 450      
2 PABITRA BHOI
OR-14-010-021-002/8227
ST SAMBALPURI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
3 KAELASHA BEHERA(Self)
OR-14-010-021-001/9600
OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
4 RIBASHINI BARIK
OR-14-010-021-001/9522
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
5 BHUMISUTA BHOI
OR-14-010-021-002/8227
ST SAMBALPURI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
6 KURPASHINDHU BARIK
OR-14-010-021-001/9407
SC BAITALBHATA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIALAKHMARASBIN0009649  
7 RATANI KUMBHAR
OR-14-010-021-001/9438
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIALAKHMARASBIN0009649  
8 NISHAMANI BARIK
OR-14-010-021-001/9522
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 BANK OF BARODAPadmapurBARB0PADMAP  
9 JAMAKA KUMBHAR(Self)
OR-14-010-021-001/9479
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O.036LAKHMARA  
10 NABINA BEHERA
OR-14-010-021-001/9600
OTHER BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O.036SAREIKELA  
11 DEBARAJA KUMBHAR
OR-14-010-021-001/9423
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O.036SAREIKELA  
12 PABITRA KUMBHAR
OR-14-010-021-001/9423
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O.036SAREIKELA  
13 TIKECHAN KUMBHAR
OR-14-010-021-001/9438
SC BAITALBHATA P P P P P P 6 90 540 0 0 540 P.O.036SAREIKELA  
Daily Attendence1313131313110              
Category Amount Paid(In Rs.)
Amount Paid SC 4230
Amount Paid ST 1080
Amount Paid Other 1530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 526.1539
Total man days : 76