Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:29:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 2500373 Date From : 17/04/2011    Date To : 23/04/2011 Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455 Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M
     


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 JHADIA
OR-08-025-003-013/2144
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
2 SAMITA
OR-08-025-003-013/2144
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
3 UNASHA
OR-08-025-003-013/2144
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKPhulbani221  
4 INDRABATI
OR-08-025-003-001/1826
OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 ANDHRA BANKPHULBANIANDB0001742  
5 BATISTA DAHURI
OR-08-025-003-001/1967
OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
6 BRUNDABATI
OR-08-025-003-001/1826
OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 BALASKUMPA762029BALASKUMPA  
7 NITRABATI
OR-08-025-003-001/1826
OTHER BALASKUMPA P P P P P P 6 90 540 0 0 540 BALASKUMPA762029BALASKUMPA  
8 ARATI
OR-08-025-003-001/1813
ST BALASKUMPA P P P P P P 6 90 540 0 0 540 B.KUMPA762012B.KUMPA  
9 MAHARAGI
OR-08-025-003-001/1836
SC BALASKUMPA P P P P P P 6 90 540 0 0 540 BALASKUMPA762012BALASKUMPA  
10 PADAMANI
OR-08-025-003-001/1864
SC BALASKUMPA P P P P P P 6 90 540 0 0 540 BALASKUMPA0BALASKUMPA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 540
Amount Paid Other 2160


Attendence Taken by (Signature)



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