Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:09:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NABARANGPUR PANCHAYAT : BASINI
Muster Roll No. : 251568 Date From : 22/06/2010    Date To : 28/06/2010 Sanction No. : 3164-NGP2-10/11    Sanction Date : 08/06/2010
Work Code : 2430005/WC-Tank/143326 Work Name : BAS-MO PAKHARI OF DHANRJAYA GOUDA
     


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 BIMALA
OR-30-005-003-002/16620
OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI764059BASINI  
2 TEMARU
OR-30-005-003-002/16620
OTHER BASINI P P P P P P P 7 90 630 0 0 630 BASINI764059BASINI  
3 DHANA
OR-30-005-003-002/16798
ST BASINI P P P P P P P 7 90 630 0 0 630 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001  
4 SABITRI
OR-30-005-003-002/16798
ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
5 RATNABATI
OR-30-005-003-002/16800
ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
6 GHASIRAM
OR-30-005-003-002/16800
ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
7 GOPINATH
OR-30-005-003-002/16799
ST BASINI P P P P P P P 7 90 630 0 0 630 CENTRAL BANK OF INDIANABARANGAPURCBIN0284330  
8 JAGABANDHU
OR-30-005-003-002/17205
ST BASINI P P P P P P P 7 90 630 0 0 630 BANK OF BARODANabarangapurBARB0NABARA  
9 MANAMATI
OR-30-005-003-002/17205
ST BASINI P P P 3 90 270 0 0 270 BANK OF BARODANabarangapurBARB0NABARA  
10 RADHA
OR-30-005-003-002/16799
ST BASINI P P P P P P P 7 90 630 0 0 630 KODINGA76407501KORAPUT,BERHAMPUR  
Daily Attendence1010999109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4680
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5940
Average Per labour 594
Total man days : 66