Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:41:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Mugupal
Muster Roll No. : 40903 Date From : 20/03/2010    Date To : 26/03/2010 Sanction No. : R/021/11    Sanction Date : 18/02/2010
Work Code : 2420009021/RC-Earthern road/104716 Work Name : R&B Road to Khairabad Hingula Thakurani
     


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 GURUCHARAN SAHU
OR-20-009-021-001/21799
OTHER Mugupal P P P P P 5 81 405 0 0 405 PUNJAB NATIONAL BANKHARIPURHATPUNB0321800  
2 MINAKETAN SAHU(Self)
OR-20-009-021-001/22340
OTHER Mugupal P P P P P 5 81 405 0 0 405 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
3 LAXMIDHAR SAHU
OR-20-009-021-001/21897
OTHER Mugupal P P P P P 5 81 405 0 0 405 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
4 ALEKH SAHU
OR-20-009-021-001/22216
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPAL755009MUGUPAL  
5 MANGOBINDA SAHU
OR-20-009-021-001/22323
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPAL755009MUGUPAL  
6 PRASANTA KU DAS
OR-20-009-021-001/21889
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPAL755009MUGUPAL  
7 SAHADEBA SAHU
OR-20-009-021-001/21773
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPAL755009MUGUPAL  
8 RABINDRA KU SAHU
OR-20-009-021-001/21787
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPALA755009MUGUPAL  
9 RANJAN KU SAHU
OR-20-009-021-001/21878
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPALA755009MUGUPAL  
10 NABASKISHOR DAS
OR-20-009-021-001/21880
OTHER Mugupal P P P P P 5 81 405 0 0 405 MUGUPALA755009MUGUPAL  
Daily Attendence101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4050


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4050
Average Per labour 405
Total man days : 50