Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:24:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : SHERAGADA PANCHAYAT : KURULA
Muster Roll No. : 655455 Date From : 17/03/2011    Date To : 22/03/2011 Sanction No. : FS-PS-244    Sanction Date : 26/02/2011
Work Code : 2412021/WH-Check Dam/183722 Work Name : 10-11 PS Const of Check Dam at Ghodahada River
     


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 KUMARI
OR-12-021-015-004/1929
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540      
2 SUSANTA
OR-12-021-015-004/1929
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540      
3 DHRUBA
OR-12-021-015-004/1906
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANKSheragada014  
4 SAHADEBA
OR-12-021-015-004/1887
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKDENGAPADARIOBA0000940  
5 SAIBANI
OR-12-021-015-004/1887
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB  
6 UDAYA
OR-12-021-015-004/1836
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB  
7 RAGHU
OR-12-021-015-004/1906
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB  
8 JEETENDRA
OR-12-021-015-004/1887
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 DISTRICT CENTRAL COOPERATIVE BANKSheragada014  
9 DASA
OR-12-021-015-004/1906
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB  
10 SUSHILA
OR-12-021-015-004/1836
SC MAHIRAKANA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKThuruburei,GanjamSBIN0RRUKGB  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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