Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:53:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : AMBABHONA PANCHAYAT : AMBABHONA
Muster Roll No. : 1405010455 Date From : 07/06/2010    Date To : 13/06/2010 Sanction No. : 078    Sanction Date : 02/01/2009
Work Code : 2414005/WC-Tank/76619 Work Name : Digging of New Tank at Budhipali
     


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 SAKRAJIT BHUE(Self)
OR-14-005-001-002/5918-A
ST Budhipali P P P P P P 6 90 540 0 0 540      
2 GITA BHUE(Wife)
OR-14-005-001-002/5918-A
ST Budhipali P P P P P 5 90 450 0 0 450      
3 SUKANTI KHADIA
OR-14-005-001-002/5923
ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
4 BAYADHARA KHADIA
OR-14-005-001-002/5924
ST Budhipali P P P 3 90 270 0 0 270 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
5 PARADESHI KHADIA
OR-14-005-001-002/5922
ST Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
6 RADHA KHADIA
OR-14-005-001-002/5922
ST Budhipali P P P P P 5 90 450 0 0 450 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
7 SARASWATI KHADIA(Wife)
OR-14-005-001-002/5924-A
SC Budhipali P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
8 KARUNA KHADIA
OR-14-005-001-002/5923
ST Budhipali P P P P P P 6 90 540 0 0 540 AMBABHANA SO768031AMBABHONA  
9 URKULI KHADIA
OR-14-005-001-002/5924
ST Budhipali P P P P 4 90 360 0 0 360 AMBABHONA768031AMBABHONA  
10 RAMESWAR KHADIA(Self)
OR-14-005-001-002/5924-A
SC Budhipali P P P P P P 6 90 540 0 0 540 AMBABHONA768031AMBABHONA  
Daily Attendence1010109860              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 3690
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4770
Average Per labour 477
Total man days : 53