Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:09:11 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 82703 Date From : 10/04/2010    Date To : 25/04/2010 Sanction No. : 7F/114559    Sanction Date : 21/02/2010
Work Code : 2424006001/WC-Others/114559 Work Name : CONSTRUCTION OF FARM POND OF SRI HADIBANDHU BADAMU
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Haladhara Bhuyan
OR-24-006-001-001/8571
ST Dumbal P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
2 Gorachanda Badamundi
OR-24-006-001-001/8574
SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
3 Ashok kumar Bhuyan
OR-24-006-001-001/21975
ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
4 Nirupama Raika
OR-24-006-001-001/21992
ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
5 Senapati Badamundi
OR-24-006-001-001/8512
SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
6 Srimati Basanti Badamundi
OR-24-006-001-001/8522
SC Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151  
7 Krupasindhu Badamundi
OR-24-006-001-001/8556
ST Taramalasing P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151  
Daily Attendence7777770777777077              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 5040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8820
Average Per labour 1260
Total man days : 98