Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 2100516882 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 BHASKAR SAHU(Self)
OR-21-005-017-001/35497
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
2 GUNJA SAHU(Wife)
OR-21-005-017-001/35497
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
3 UDHABA SAHU
OR-21-005-017-001/3333
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01  
4 ANJALI BEHERA(Wife)
OR-21-005-017-001/3331
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKKOSALAIOBA0000934  
5 SANJAYA SAHU(Son)
OR-21-005-017-001/3178
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
6 ARNA SAHU(Wife)
OR-21-005-017-001/3178
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
7 DHIRA BEHERA
OR-21-005-017-001/3203
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KISHOREGANJ759127KORADA  
8 SAILA BEHERA
OR-21-005-017-001/3203
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
9 PITAMBAR BEHERA
OR-21-005-017-001/3331
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
10 PRAMILA SAHU
OR-21-005-017-001/3333
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



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