Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:22:20 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 12544501 Date From : 09/06/2010    Date To : 15/06/2010 Sanction No. : 239/SCO/10-11    Sanction Date : 01/04/2010
Work Code : 2410004/WC-W.H.S./125445 Work Name : FARM POND OF GOBINDA PATEL
     


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 SASHI
OR-10-004-003-026/9259
ST PUJILADA P P P P P P 6 90 540 0 0 540      
2 GROURANGA MIRDHA
OR-10-004-003-026/9325
ST PUJILADA P P P P P P 6 90 540 0 0 540      
3 SUMITRA
OR-10-004-003-026/9325
ST PUJILADA P P P P P P 6 90 540 0 0 540      
4 DEBAR MAJHI
OR-10-004-003-026/9239
ST PUJILADA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANKBHAWANIPATNAIPOS0000001  
5 DINABANDHU MAJHI
OR-10-004-003-026/9259
ST PUJILADA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANKBHAWANIPATNAIPOS0000001  
6 BARUN MAJHI
OR-10-004-003-026/9273
ST PUJILADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
7 BATI
OR-10-004-003-026/9273
ST PUJILADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 JAGABANDHU GHADEI
OR-10-004-003-026/9224
ST PUJILADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
9 JEMA
OR-10-004-003-026/9224
ST PUJILADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
10 RATI
OR-10-004-003-026/9239
ST PUJILADA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
Daily Attendence101010101090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5310
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5310
Average Per labour 531
Total man days : 59