Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:14:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : BADABARAGAM
Muster Roll No. : 679088 Date From : 18/05/2011    Date To : 24/05/2011 Sanction No. : 820/2011    Sanction Date : 07/05/2010
Work Code : 2412018004/WH-Sunken Pond/175498 Work Name : Renov of Bada bandha, I.Tentulia
     


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 UCHHABA(Self)
OR-12-018-004-006/9062
SC RANIGAM P P P P 4 72 288 0 0 288      
2 NARASINGHA
OR-12-018-004-006/9147
SC RANIGAM P P P P 4 72 288 0 0 288      
3 SUSHAMA(Wife)
OR-12-018-004-006/9062
SC RANIGAM P P P P 4 72 288 0 0 288 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
4 DIBANA
OR-12-018-004-006/9147
SC RANIGAM P P P P 4 72 288 0 0 288 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
5 SUBBA(Wife)
OR-12-018-004-006/9004
SC RANIGAM P P P P 4 72 288 0 0 288 UTKAL GRAMYA BANKPurushottampur,GanjamSBIN0RRUKGB  
6 PITAMBARA
OR-12-018-004-006/9011
SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
7 SANJU
OR-12-018-004-006/9011
SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
8 DASRATHI(Self)
OR-12-018-004-006/8982
SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
9 CHAILA(Wife)
OR-12-018-004-006/8982
SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
10 CHOUDHURI(Self)
OR-12-018-004-006/9004
SC RANIGAM P P P P 4 72 288 0 0 288 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
Daily Attendence10101010000              
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 : 40