Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:14:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 3208 Date From : 16/05/2009    Date To : 29/05/2009 Sanction No. : 17    Sanction Date : 08/05/2008
Work Code : 2419008018/WC-Tank/66753 Work Name : Renovation of Mulugaon Gopei Tank
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 B. SAHANI
OR-19-008-018-004/26434
OTHER Mulugaon P P P P P P P P 8 102.23 817.84 0 0 817.84 SYNDICATE BANKParahat8031  
2 D.BHOI
OR-19-008-018-004/26497
SC Mulugaon P P P P P P P P P P 10 102.23 1022.3 0 0 1022.3 CANARA BANKPARAHATCNRB0018031  
3 S.KHUNTIA
OR-19-008-018-004/26571
OTHER Mulugaon P P P P P P P 7 103.57 725 0 0 725 CANARA BANKPARAHATCNRB0018031  
4 K.SWAIN(Self)
OR-19-008-018-004/26371
OTHER Mulugaon P P P P 4 95.63 382.5 0 0 382.5 CANARA BANKPARAHATCNRB0018031  
5 N.BHOI
OR-19-008-018-004/26375
SC Mulugaon P P P P P P P P P P 10 102.23 1022.3 0 0 1022.3 CANARA BANKPARAHATCNRB0018031  
6 S.NAYAK
OR-19-008-018-004/26602
OTHER Mulugaon P P P P P P P P P P 10 74.73 747.29 0 0 747.29 CANARA BANKPARAHATCNRB0018031  
7 T.C.LENKA
OR-19-008-018-004/26429
OTHER Mulugaon P P P P P P P P P P 10 102.23 1022.3 0 0 1022.3 SYNDICATE BANKPARAHATSYNB0008031  
8 P.C. SWAIN(Self)
OR-19-008-018-004/26326
OTHER Mulugaon P P P P P P P P P P 10 102.23 1022.3 0 0 1022.3 SYNDICATE BANKParahat3081  
9 B.DAS
OR-19-008-018-004/26347
SC Mulugaon P P P P P P P P P P 10 74.73 747.29 0 0 747.29 SYNDICATE BANKPARAHATSYNB0008031  
10 P.DAS
OR-19-008-018-004/26593
SC Mulugaon P P P P P P P P 8 102.23 817.84 0 0 817.84 SYNDICATE BANKParahat3081  
11 B.SWAIN
OR-19-008-018-004/26598
OTHER Mulugaon P P P P P P P 7 103.57 725 0 0 725 SYNDICATE BANKParahat3081  
12 S.K.BEHERA(Self)
OR-19-008-018-004/26552
OTHER Mulugaon P P P P 4 95.63 382.5 0 0 382.5 SYNDICATE BANKPARAHATSYNB0008031  
Daily Attendence121212121010010866000              
Category Amount Paid(In Rs.)
Amount Paid SC 3609.73
Amount Paid ST 0
Amount Paid Other 5824.73


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9434.46
Average Per labour 786.205
Total man days : 98