Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:20:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2500453 Date From : 15/04/2011    Date To : 21/04/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482 Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL
     


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 RANUKA
OR-08-025-006-017/3108
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750      
2 MAHINDRA BAHARA
OR-08-025-006-017/3137
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
3 LATA.
OR-08-025-006-017/3137
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
4 PARAMASWRA MAJHI(Self)
OR-08-025-006-004/3245
SC BANKAPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
5 RANJITA(Wife)
OR-08-025-006-004/3245
SC BANKAPADA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
6 BANAMBAR SAHANI
OR-08-025-006-017/3104
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
7 KUNDA
OR-08-025-006-017/3108
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATU  
8 RANJIT SATHY
OR-08-025-006-017/3146
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATULI  
9 RASMITA
OR-08-025-006-017/3146
SC SUMBEPADAR P P P 3 88.33 265 0 0 265 RANAPATULI 762012RANAPATULI  
10 RAJANI
OR-08-025-006-017/3170
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 RANAPATULI762012RANAPATULI  
Daily Attendence1010109990              
Category Amount Paid(In Rs.)
Amount Paid SC 7015
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7015
Average Per labour 701.5
Total man days : 57