Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : BHEDEN PANCHAYAT : Reshma
Muster Roll No. : 1400301731 Date From : 29/09/2009    Date To : 05/10/2009 Sanction No. : 011/2007    Sanction Date : 16/10/2007
Work Code : 2414003/RC-Sand Moram/38295 Work Name : Earth Work From Ichhapadar to Resham Road
     


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 HADU MAHANANDA
OR-14-003-016-002/313
SC Padhanpali P P P P P P 6 52.5 315 0 0 315 STATE BANK OF INDIARESHAMSBIN0009644  
2 JETU DEEP
OR-14-003-016-002/327
SC Padhanpali P P 2 61 122 0 0 122 STATE BANK OF INDIARESHAMSBIN0009644  
3 DANEI SUNA
OR-14-003-016-001/18357
SC Sighenpali P P P 3 23.33 70 0 0 70 STATE BANK OF INDIAresham9644  
4 KESHABA KUMBHAR
OR-14-003-016-002/254
SC Padhanpali P P P P 4 52.5 210 0 0 210 STATE BANK OF INDIARESHAMSBIN0009644  
5 SAFEDA BAG
OR-14-003-016-002/242
SC Padhanpali P P P P P P 6 24.67 148 0 0 148 STATE BANK OF INDIARESHAMSBIN0009644  
6 BIRENDRA KUMBHAR
OR-14-003-016-002/360
SC Padhanpali P P P P 4 52.5 210 0 0 210 STATE BANK OF INDIARESHAMSBIN0009644  
7 ANURUDHA KUMBHAR(Self)
OR-14-003-016-002/279
SC Padhanpali P P P P P P 6 24.67 148 0 0 148 STATE BANK OF INDIARESHAMSBIN0009644  
8 LAXMAN LUHA
OR-14-003-016-002/28499
SC Padhanpali P P P P P P 6 24.67 148 0 0 148 BHEDEN768104RESHAM  
9 MAHEDRA DIP
OR-14-003-016-002/28556
SC Padhanpali P P 2 61 122 0 0 122 BHEDEN768104RESHAM  
10 BIDA HARIPAL
OR-14-003-016-002/403
SC Padhanpali P P P P P P 6 24.67 148 0 0 148 BHEDEN768104RESHAM  
Daily Attendence8887770              
Category Amount Paid(In Rs.)
Amount Paid SC 1641
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1641
Average Per labour 164.1
Total man days : 45