Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:09:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 434790 Date From : 22/03/2010    Date To : 28/03/2010 Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315 Work Name : Ptr Khari Reno of Kampunighai at Srirampur
     


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 NAYANA(Daughter)
OR-12-016-014-010/11436
OTHER KHARIGUDA P P P P P P 6 62 372 0 0 372      
2 HILI(Daughter)
OR-12-016-014-010/11516
OTHER KHARIGUDA P P P P P 5 62 310 0 0 310      
3 SUJATA
OR-12-016-014-023/10470
OTHER TALAPADA P P P P 4 62 248 0 0 248      
4 KUSINA SAHU
OR-12-016-014-010/11436
OTHER KHARIGUDA P P P P 4 62 248 0 0 248 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
5 DAITA
OR-12-016-014-010/11442
OTHER KHARIGUDA P P P P P P 6 62 372 0 0 372 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
6 SABITA
OR-12-016-014-010/11445
OTHER KHARIGUDA P P P P P 5 62 310 0 0 310 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
7 NARASINGHA PRADHAN
OR-12-016-014-010/11516
OTHER KHARIGUDA P P P P P 5 62 310 0 0 310 STATE BANK OF INDIAChikiti10912  
8 BRUNDABANA SAHU
OR-12-016-014-010/11381
OTHER KHARIGUDA P P P P P 5 62 310 0 0 310 STATE BANK OF INDIAChikiti10912  
9 SASO
OR-12-016-014-010/11381
OTHER KHARIGUDA P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIAChikiti10912  
10 KAPILA PRADHAN
OR-12-016-014-023/10470
OTHER TALAPADA P P P P P 5 62 310 0 0 310 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
Daily Attendence10101010830              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3162


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3162
Average Per labour 316.2
Total man days : 51