Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:17:05 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 11649 Date From : 24/01/2011    Date To : 30/01/2011 Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121 Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.
     


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 HRUSI NAIK
OR-04-053-011-005/16194
ST BISIPUR P P P P P P 6 90 540 0 0 540      
2 PADMINI NAIK
OR-04-053-011-005/16194
ST BISIPUR P P P P P P 6 90 540 0 0 540      
3 JUGAL NAIK
OR-04-053-011-005/16194
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
4 RAJANI MAHANTA
OR-04-053-011-005/16156
OTHER BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
5 BRAJA PANDUKI
OR-04-053-011-005/16237
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
6 HAREKRUSNA RAMJODIA
OR-04-053-011-005/16214
ST BISIPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
7 CHARU DAS
OR-04-053-011-005/16244
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
8 SUKA RAMJODIA
OR-04-053-011-005/16214
ST BISIPUR P P P 3 90 270 0 0 270 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
9 MALI PANDUKI
OR-04-053-011-005/16237
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
10 SITA PANDUKI
OR-04-053-011-005/16237
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
Daily Attendence1010109880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4410
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4950
Average Per labour 495
Total man days : 55