Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:24:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : tihidi PANCHAYAT : DAULATPUR
Muster Roll No. : 241700601685 Date From : 15/05/2009    Date To : 28/05/2009 Sanction No. : 723/2009    Sanction Date : 01/01/2009
Work Code : 2417006/IC-Distributory Canals/29908 Work Name : EXC,OF TANK AT MALPUR JENASAHI
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SABOTE
OR-17-006-010-005/22670
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
2 CHALENE
OR-17-006-010-005/22670
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
3 BAKLAARAM SETHI
OR-17-006-010-005/22675
SC MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
4 RADHEKA
OR-17-006-010-005/22675
SC MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
5 SUKANTA
OR-17-006-010-005/22675
SC MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
6 SUSANTA
OR-17-006-010-005/22675
SC MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
7 SUMETRA
OR-17-006-010-005/22668
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840      
8 SABTELATA
OR-17-006-010-005/22676
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840 STATE BANK OF INDIATIHIDISBIN0012063  
9 DEELIP KUMAR SHAU
OR-17-006-010-005/22670
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIADAULATPURBKID0005355  
10 BAIDHAR MUDULE
OR-17-006-010-005/22676
OTHER MALPUR P P P P P P P P P P P P 12 70 840 0 0 840 BANK OF INDIADAULATPURBKID0005355  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3360
Amount Paid ST 0
Amount Paid Other 5040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 840
Total man days : 120