Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BAGHSIUNI
Muster Roll No. : 220623 Date From : 12/04/2011    Date To : 18/04/2011 Sanction No. : 5009-NGP2-10/11    Sanction Date : 16/09/2010
Work Code : 2430005002/RC-Earthern road/117819 Work Name : IMP.OF AWC TO UP SCHOOL 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 PADMA
OR-30-005-002-006/15124
ST KURLUGHATI P P P P P P 6 125 750 0 0 750      
2 LAXMI
OR-30-005-002-006/15159
ST KURLUGHATI P P P P P P 6 125 750 0 0 750      
3 NABAGHANA
OR-30-005-002-006/15124
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIANABARANGPURUBIN0562513  
4 DHANASINGH
OR-30-005-002-006/15128
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASBI 1320 NABARANGPUR1320  
5 MAINA
OR-30-005-002-006/15063
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANOWRANGPUR BAZARSBIN0012099  
6 BUDAE
OR-30-005-002-006/15128
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 BANK OF INDIANABARANGAPURBKID0005582  
7 SUKDEI
OR-30-005-002-006/15146
ST KURLUGHATI P P P P 4 125 500 0 0 500 BANK OF INDIANABARANGAPURBKID0005582  
8 ARJUN
OR-30-005-002-006/15146
ST KURLUGHATI P P P P 4 125 500 0 0 500 BANK OF INDIANABARANGAPURBKID0005582  
9 ARJUN
OR-30-005-002-006/15159
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIANABARANGPURUBIN0562513  
10 PURNA
OR-30-005-002-006/15063
ST KURLUGHATI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIAUNION BANK NABARANGPUR562513  
Daily Attendence10101010880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 56