Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Bhotaka
Muster Roll No. : 6745 Date From : 30/12/2009    Date To : 05/01/2010 Sanction No. : Ras283/09-10    Sanction Date : 30/11/2009
Work Code : 2420009/RC-Metal First coat/89230 Work Name : Impt of Ichhapur village Road
     


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 RABINDRA SAHU
OR-20-009-025-006/11836
OTHER Badarampei P P P P P P 6 90 540 0 0 540 KHETRIYA GRAMIN BANKKuakhia003  
2 BIJAYA SAHOO(Self)
OR-20-009-025-006/38324
OTHER Badarampei P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKUAKHIASBIN0010919  
3 UMAKANTA SAHU
OR-20-009-025-006/11800
OTHER Badarampei P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKUAKHIASBIN0010919  
4 SANATANA SAHU
OR-20-009-025-006/11834
OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
5 JAGABADNDHU BARIK
OR-20-009-025-006/11778
OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
6 BRAJAKISHOR DAS
OR-20-009-025-006/11785
OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
7 RABINDRA SETHI
OR-20-009-025-006/11798
SC Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
8 Narayan Sahoo(Self)
OR-20-009-025-006/37809
OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
9 Ramachandra Das
OR-20-009-025-006/37815
OTHER Badarampei P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 54