Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:41:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 540577 Date From : 11/06/2010    Date To : 12/06/2010 Sanction No. : 653/2010    Sanction Date : 03/05/2010
Work Code : 2412006/WH-Percolation Tank/148500 Work Name : Excavation of Majhinala at Rukunigaon
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Tunu Panda
OR-12-006-004-006/2262
OTHER RUKUNIGAM P P 2 76 152 0 0 152      
2 Kumudinai
OR-12-006-004-006/2264
OTHER RUKUNIGAM P P 2 76 152 0 0 152      
3 Rabindra Panda
OR-12-006-004-006/2262
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UNION BANK OF INDIACHATRAPURUBIN0807745  
4 Saibani Dash
OR-12-006-004-006/2392
SC RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 Babi Das
OR-12-006-004-006/2468
SC RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
6 Manaranjan Das
OR-12-006-004-006/2468
SC RUKUNIGAM P P 2 76 152 0 0 152 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
7 Jambu Muduli
OR-12-006-004-006/2294
OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIAchatrapur bazar12107  
8 Udaya Muduli
OR-12-006-004-006/2480
OTHER RUKUNIGAM P P 2 76 152 0 0 152 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Pramila Muduli
OR-12-006-004-006/2480
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UNION BANK OF INDIACHHATRAPURUBIN0562297  
10 Purusatam Patra
OR-12-006-004-006/2264
OTHER RUKUNIGAM P P 2 76 152 0 0 152 UNION BANK OF INDIACHHATRAPURUBIN0562297  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 456
Amount Paid ST 0
Amount Paid Other 1064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1520
Average Per labour 152
Total man days : 20