Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:35:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : BAULAGAM
Muster Roll No. : 490959 Date From : 22/03/2010    Date To : 28/03/2010 Sanction No. : fs0671    Sanction Date : 22/10/2009
Work Code : 2412006004/RC-Sand Moram/86790 Work Name : Con. of IAY to Thakurani Mandira Road,Nimapali
     


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 Kunu Dash
OR-12-006-004-005/2031
SC NIMAPALLI P P P 3 90 270 0 0 270      
2 Bipna Dash
OR-12-006-004-005/2031
SC NIMAPALLI P P P 3 90 270 0 0 270      
3 Sambhari Dash
OR-12-006-004-005/2031
SC NIMAPALLI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
4 Satrughna Dash
OR-12-006-004-005/2018
SC NIMAPALLI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
5 BIJAY DAS(Self)
OR-12-006-004-005/33930
SC NIMAPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIACHATRAPURSBIN0000055  
6 NAMITA DAS(Wife)
OR-12-006-004-005/33930
SC NIMAPALLI P P P P 4 90 360 0 0 360 STATE BANK OF INDIACHATRAPURSBIN0000055  
7 Basu Dash
OR-12-006-004-005/2027
SC NIMAPALLI P P P 3 90 270 0 0 270 STATE BANK OF INDIACHATRAPURSBIN0000055  
8 Geli Dash
OR-12-006-004-005/2027
SC NIMAPALLI P P P 3 90 270 0 0 270 STATE BANK OF INDIACHATRAPURSBIN0000055  
9 Bhanu Dash
OR-12-006-004-005/2031
SC NIMAPALLI P P P 3 90 270 0 0 270 STATE BANK OF INDIACHATRAPURSBIN0000055  
10 Kantula Dash
OR-12-006-004-005/2018
SC NIMAPALLI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
Daily Attendence1010102000              
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2880
Average Per labour 288
Total man days : 32