Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 35219 Date From : 10/04/2011    Date To : 15/04/2011 Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915 Work Name : Imp of Road from Bhursipali to Kankria
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JAGYAN
OR-09-011-014-001/10599
OTHER BHURSIPALI P P P P P P 6 121.33 728 0 0 728      
2 BHAGIRATHI
OR-09-011-014-001/9847
SC BHURSIPALI P P P P P P 6 122.67 736 0 0 736 UTKAL GRAMYA BANKBILEISARDA067  
3 KALARA
OR-09-011-014-001/9906
OTHER BHURSIPALI P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANKBilaisarda067  
4 NELAKANTHA
OR-09-011-014-001/10279
OTHER BHURSIPALI P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANKBILEISARDA067  
5 PANCHANNA
OR-09-011-014-001/10301
OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKBilaisarda067  
6 GOPAL
OR-09-011-014-001/9911
OTHER BHURSIPALI P P P P P P 6 120.17 721 0 0 721 UTKAL GRAMYA BANKBilaisarda067  
7 RAJU
OR-09-011-014-001/10599
OTHER BHURSIPALI P P P P P P 6 123.33 740 0 0 740 UTKAL GRAMYA BANKBilaisarda067  
8 KAMALA
OR-09-011-014-001/9906
OTHER BHURSIPALI P P 2 121 242 0 0 242 UNION BANK OF INDIABOLANGIRUBIN0561401  
9 PANKAJINI
OR-09-011-014-001/9911
OTHER BHURSIPALI P P P P P 5 120.6 603 0 0 603 UTKAL GRAMYA BANKBILEISARDA,BOLANGIRSBIN0RRUKGB  
10 NABA
OR-09-011-014-001/10301
OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKBilaisarda067  
Daily Attendence10109998              
Category Amount Paid(In Rs.)
Amount Paid SC 736
Amount Paid ST 0
Amount Paid Other 6014


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6750
Average Per labour 675
Total man days : 55