Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:22:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BARGARH BLOCK : AMBABHONA PANCHAYAT : AMBABHONA
Muster Roll No. : 1405011799 Date From : 05/04/2010    Date To : 11/04/2010 Sanction No. : 049/2008    Sanction Date : 30/11/2007
Work Code : 2414005/WH-W.H.S./35997 Work Name : Water Harvestin structure at Santhara
     


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 DASARATHA SAHU
OR-14-005-001-011/16173
OTHER Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
2 NISAMANI BARIHA
OR-14-005-001-011/16178
ST Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
3 BHUGI NAIK
OR-14-005-001-011/16179
ST Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
4 DOLAMANI BARIHA(Self)
OR-14-005-001-011/6049
ST Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
5 BANA DHARUA
OR-14-005-009-014/13253
ST Khaliadhipa P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
6 KUTARTHA DHARUA
OR-14-005-009-014/13253
ST Khaliadhipa P P P P 4 90 360 0 0 360 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
7 AINLA NAIK
OR-14-005-001-011/16179
ST Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
8 SAMARI SAHU
OR-14-005-001-011/16173
OTHER Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
9 DAINA BARIHA(Wife)
OR-14-005-001-011/6049
ST Santhara P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAMBABANA SABSBIN0009656  
Daily Attendence9999880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3600
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4680
Average Per labour 520
Total man days : 52