Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:24:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : GUDVELLA PANCHAYAT : CHINCHED
Muster Roll No. : 59371 Date From : 24/06/2009    Date To : 30/06/2009 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 MAKUNDA
OR-09-021-003-003/2078
OTHER CHINCHED P P P P P P 6 90.33 542 0 0 542      
2 KESABA
OR-09-021-003-003/2156
ST CHINCHED P P P P P P 6 100.33 602 0 0 602 STATE BANK OF INDIATUSRASBIN0002133  
3 JAMUNA
OR-09-021-003-003/2078
OTHER CHINCHED P P P P P P 6 90.33 542 0 0 542 STATE BANK OF INDIATUSRASBIN0002133  
4 MAHADEBA
OR-09-021-003-003/2161
SC CHINCHED P P P P P P 6 100.33 602 0 0 602 STATE BANK OF INDIATUSRASBIN0002133  
5 BHIMA
OR-09-021-003-003/2011
SC CHINCHED P P P P P P 6 80.33 482 0 0 482 STATE BANK OF INDIATUSRASBIN0002133  
6 BISESWAR
OR-09-021-003-003/2119
SC CHINCHED P P P P P P 6 114 684 0 0 684 STATE BANK OF INDIATUSRA  
7 BIMALA
OR-09-021-003-003/2161
SC CHINCHED P P P P P P 6 100.33 602 0 0 602 STATE BANK OF INDIATUSRASBIN0002133  
8 SURUBALI
OR-09-021-003-003/2011
SC CHINCHED P P P P P P 6 80.33 482 0 0 482 STATE BANK OF INDIATUSRASBIN0002133  
9 BHAGABATI
OR-09-021-003-003/2156
ST CHINCHED P P P P P P 6 100.33 602 0 0 602 STATE BANK OF INDIATUSRASBIN0002133  
10 SUKA
OR-09-021-003-003/2119
SC CHINCHED P P P P P P 6 114 684 0 0 684 RUSUDA767067JARASINGHA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3536
Amount Paid ST 1204
Amount Paid Other 1084


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5824
Average Per labour 582.4
Total man days : 60