Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 2100516880 Date From : 31/05/2010    Date To : 06/06/2010 Sanction No. : 214    Sanction Date : 11/11/2009
Work Code : 2421005017/RC-Sand Moram/87974 Work Name : IMP. Of Road From Jhintipal to Jhintipal Jungle Ma
     


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 MITU GOCHHAYATA
OR-21-005-017-001/3070
SC JHINTIPAL P P P P P P 6 90 540 0 0 540      
2 DAKTAR GOCHHAYAT(Self)
OR-21-005-017-001/355547
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
3 BIDIO GOCHHAYAT
OR-21-005-017-001/3160
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKKOSALAIOBA0000934  
4 SOURY GOCHHAYAT(Wife)
OR-21-005-017-001/355547
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
5 JANAKA GOCHHAYATA
OR-21-005-017-001/3065
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
6 BASANTI GOCHHAYAT
OR-21-005-017-001/3160
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
7 BIJULI GOCHHAYATA
OR-21-005-017-001/3065
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
8 KALANDI GOCHHAYATA
OR-21-005-017-001/3099
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
9 NIRASA GOCHHAYATA
OR-21-005-017-001/3099
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
10 JAYANT GOCHHAYAT(Son)
OR-21-005-017-001/3099
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA 759127KORADA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60