Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:22:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : BAHANAGA PANCHAYAT : PANAPANA
Muster Roll No. : 50073370 Date From : 14/03/2011    Date To : 20/03/2011 Sanction No. : 120440    Sanction Date : 04/07/2009
Work Code : 2405007008/WH-Sunken Pond/120440 Work Name : Excavation of Pattnayak Pond
     


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 RAMAKANTA SAHU(Self)
OR-05-007-008-008/33386
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750      
2 BHAGIRATI
OR-05-007-008-008/27084
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGAUCBA0000860  
3 SANKARA(Self)
OR-05-007-008-008/27142
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGA0860  
4 GANGADHARA
OR-05-007-008-008/27162
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGAUCBA0000860  
5 BASANTA KU. SAHU(Self)
OR-05-007-008-008/33300
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGAUCBA0000860  
6 SURENDRA MOHALIK(Self)
OR-05-007-008-008/33302
SC BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGA0860  
7 JAGABANDHU MAHALIK
OR-05-007-008-008/31562
SC BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGA0860  
8 GOPINATHA
OR-05-007-008-008/27156
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGA0860  
9 ABHIMANYU
OR-05-007-008-008/27097
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKBAHANAGAUCBA0000860  
10 CHITARANJAN DASMOHAPATRA(Self)
OR-05-007-008-008/33279
OTHER BEGUNIA P P P P P P 6 125 750 0 0 750 UCO BANKOUPADAUCBA0001008  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60