Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:19:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437098 Date From : 04/06/2010    Date To : 10/06/2010 Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847 Work Name : Detailed Estimate for Renovation of Bada Pokhari
     


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 Narayan Mallik
OR-20-007-011-003/16304
SC Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
2 Prasanta Behera
OR-20-007-011-003/16306
SC Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Sek soraballi
OR-20-007-011-003/16316
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
4 Krupasindhu Behera(Self)
OR-20-007-011-003/16333
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
5 Aditya Pati
OR-20-007-011-009/15308
OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
6 Ratnakar Pati
OR-20-007-011-009/15340
OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
7 Pawan Pati
OR-20-007-011-009/15347
OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
8 Purnachandra Behera
OR-20-007-011-003/16305
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
9 Binod Behera(Self)
OR-20-007-011-003/16268
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
10 Karunakar Mallik(Self)
OR-20-007-011-003/16283
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 2700


Attendence Taken by (Signature)



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