Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 35228 Date From : 05/05/2011    Date To : 10/05/2011 Sanction No. : 71/08    Sanction Date : 11/11/2008
Work Code : 2409011/WC-Tank/73051 Work Name : Imp of Mahalingkata at Jamgaon
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 CHANDAN
OR-09-011-014-003/10173
OTHER JAMGAON P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANKBilaisarda067  
2 AKSHYA
OR-09-011-014-003/10175
OTHER JAMGAON P P P P P P 6 122.17 733 0 0 733 UTKAL GRAMYA BANKBILEISARDA067  
3 RAJKISOR(Self)
OR-09-011-014-003/10239
SC JAMGAON P P P P P P 6 118.33 710 0 0 710 UTKAL GRAMYA BANKBilaisarda067  
4 DUKHISHYAM
OR-09-011-014-003/10138
OTHER JAMGAON P P P P P P 6 121.17 727 0 0 727 UTKAL GRAMYA BANKBILEISARDA067  
5 MANGULU
OR-09-011-014-003/10159
SC JAMGAON P P P P P P 6 122.17 733 0 0 733 UTKAL GRAMYA BANKBILEISARDA,BOLANGIRSBIN0RRUKGB  
6 HAJAR
OR-09-011-014-003/10173
OTHER JAMGAON P P P P P P 6 121.67 730 0 0 730 UTKAL GRAMYA BANKBilaisarda067  
7 CHANDAN
OR-09-011-014-003/10138
OTHER JAMGAON P 1 120 120 0 0 120 STATE BANK OF INDIAMUNCIPAL AREA BRANCH SBIN0010901  
8 SANGITA(Wife)
OR-09-011-014-003/10239
SC JAMGAON P P P P 4 118 472 0 0 472 UNION BANK OF INDIABOLANGIRUBIN0561401  
9 KUMARI
OR-09-011-014-003/10175
OTHER JAMGAON P P P P P P 6 122.17 733 0 0 733 UTKAL GRAMYA BANKBilaisarda065  
10 CHITRA
OR-09-011-014-003/10159
SC JAMGAON P P P P P P 6 122.17 733 0 0 733 UTKAL GRAMYA BANKBilaisarda065  
Daily Attendence1099988              
Category Amount Paid(In Rs.)
Amount Paid SC 2648
Amount Paid ST 0
Amount Paid Other 3773


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6421
Average Per labour 642.1
Total man days : 53