Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : GAISILET PANCHAYAT : DANGBAHAL
Muster Roll No. : 1400800409212 Date From : 24/05/2010    Date To : 29/05/2010 Sanction No. : WH/Others-88948    Sanction Date : 07/04/2009
Work Code : 2414008004/WH-Others/88948 Work Name : Imp. of Kansdol Talibandh
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SATA SAHU
OR-14-008-004-004/6776
OTHER KANSADOL P P P P P P 6 90 540 0 0 540      
2 GUPAL SAHU
OR-14-008-004-004/6857
OTHER KANSADOL P P P P P P 6 90 540 0 0 540      
3 VIVISAN BARIHA
OR-14-008-004-004/6882
ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGaisilat014  
4 UASABATI BAGARTI
OR-14-008-004-004/6793
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGaisilat014  
5 SOMNATH SAHU
OR-14-008-004-004/6812
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-BARGARHSBIN0RRUKGB  
6 NEHRAU KUMBHAR
OR-14-008-004-004/6606
SC KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
7 KALA PARUA
OR-14-008-004-004/6629
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
8 NURA BEHERA
OR-14-008-004-004/6662
ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB, Gaisilat014  
9 RANJAN BEHERA
OR-14-008-004-004/6662
ST KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
10 FAKIRA SAHU
OR-14-008-004-004/6725
OTHER KANSADOL P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKGAISILET,BARGARHSBIN0RRUKGB  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 1620
Amount Paid Other 3240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60