Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:59:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : UMERKOTE PANCHAYAT : BENORA
Muster Roll No. : 198595 Date From : 25/04/2010    Date To : 30/04/2010 Sanction No. : 2935-UKT1-09/10    Sanction Date : 27/10/2009
Work Code : 2430009006/RC-Sand Moram/84550 Work Name : Imp.of road SankaradaU.V - 15 village road
     


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 DIPALI RAY
OR-30-009-006-009/26023
SC SANKARADA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAUMERKOTEUBIN0813010  
2 SUKRANJAN RAY
OR-30-009-006-009/26023
SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAUMERKOTESBIN0001341  
3 SEKHER HALDAR
OR-30-009-006-009/26025
SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAUMERKOTESBIN0001341  
4 MAN SIKDAR
OR-30-009-006-009/26045
SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAUMERKOTESBIN0001341  
5 SUNIL MANDAL
OR-30-009-006-009/26014
SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAUMERKOTESBIN0001341  
6 TULASI HALDAR
OR-30-009-006-009/26025
SC SANKARADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAUMERKOTESBIN0001341  
7 NAMITA SIKDAR
OR-30-009-006-009/26045
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
8 HASIRANI BISWAS
OR-30-009-006-009/25996
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
9 MANARANJAN BISWAS
OR-30-009-006-009/26022
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
10 SUMITRA MANDAL
OR-30-009-006-009/26014
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
11 LAXMIRANI RAY
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
12 SUDABAS RAY
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
13 UMA RANI RAY(Daughter-in-Law)
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
14 KUMAR RAY(Son)
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073BENORA  
15 KALYAN RAY(Son)
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073BENORA  
16 ASHA RANI RAY(Daughter-in-Law)
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073BENORA  
17 PALLABI RAY(Daughter-in-Law)
OR-30-009-006-009/26020
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE 764073BENORA  
18 SUNIL MONDAL(Son)
OR-30-009-006-009/25963
SC SANKARADA P P P P P P 6 90 540 0 0 540 UMERKOTE764073BENORA  
Daily Attendence181818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 9720
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 540
Total man days : 108