Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 451373 Date From : 02/02/2010    Date To : 08/02/2010 Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425 Work Name : Imp. of Masani Road, KSPur
     


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 DAKA
OR-12-018-016-004/7327
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378      
2 URMILA
OR-12-018-016-004/7327
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378      
3 DEBA
OR-12-018-016-004/7338
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378      
4 SUSANTA
OR-12-018-016-004/7445
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378      
5 ASHOKA
OR-12-018-016-004/7384
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB  
6 SANTOSA
OR-12-018-016-004/7445
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
7 MAHESWARA
OR-12-018-016-004/7445
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
8 MANU
OR-12-018-016-004/7445
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
9 KUMARI
OR-12-018-016-004/7338
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
10 AKKULA
OR-12-018-016-004/7516
OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIAKABISURYANAGARSBIN0002073  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 378
Total man days : 60