Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 245732 Date From : 14/12/2010    Date To : 20/12/2010 Sanction No. : 7T/113627    Sanction Date : 21/07/2010
Work Code : 2424006001/RC-Earthern road/113627 Work Name : Construction of incomplete road from Kanda amba to Ruisingi
     


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 SumitraBhuyan
OR-24-006-001-001/21973
ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
2 Padmini Raika
OR-24-006-001-001/21959
ST Taramalasing P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
3 Parbati Sabar
OR-24-006-001-001/21966
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
4 Srimati Sabar
OR-24-006-001-001/21966
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
5 Nakula Raika
OR-24-006-001-001/21959
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
6 Malati Gomango
OR-24-006-001-001/21976
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
7 Sundami Gomango
OR-24-006-001-001/21981
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
8 Basanti Gomango
OR-24-006-001-001/21981
ST Taramalasing P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
Daily Attendence8888808              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4320
Average Per labour 540
Total man days : 48