Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:28:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2503810 Date From : 01/01/2010    Date To : 14/01/2010 Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025006/RC-Earthern road/79249 Work Name : IMP.OF ROAD FROM PURUNAPADAR TO PREMJHARI
     


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 PRASANTA JANI
OR-08-025-006-011/3699
ST LAMBAGUDRI P P P P P 5 120 600 0 0 600      
2 BIJAY DIGAL
OR-08-025-006-011/3738
SC LAMBAGUDRI P P P P P P P P P P P P 12 188.33 2260 0 0 2260      
3 GOURI
OR-08-025-006-011/3738
SC LAMBAGUDRI P P P P P P P P P P P P 12 166.67 2000 0 0 2000      
4 RAJU DIGAL
OR-08-025-006-011/3739
SC LAMBAGUDRI P P P P P P P P P P P P 12 186.67 2240 0 0 2240 STATE BANK OF INDIAPHULBANISBIN0000154  
5 SACHINDRA DIGAL
OR-08-025-006-011/3689
SC LAMBAGUDRI P P P P P P P P P P P P 12 166.67 2000 0 0 2000 STATE BANK OF INDIAKHAJURIPADA4514  
6 NIRMALA MALIK
OR-08-025-006-011/3737
ST LAMBAGUDRI P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIAKHAJURIPADA4514  
7 JAMUNA
OR-08-025-006-011/3737
ST LAMBAGUDRI P P P P P P P P P P P P 12 90 1080 0 0 1080 STATE BANK OF INDIAKHAJURIPADA4514  
8 SRIYA
OR-08-025-006-011/3689
SC LAMBAGUDRI P P P P P P P P P P P P 12 153.33 1840 0 0 1840 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
9 GITA
OR-08-025-006-011/3739
SC LAMBAGUDRI P P P P P P P P P P P P 12 183.33 2200 0 0 2200 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
Daily Attendence99999808888880              
Category Amount Paid(In Rs.)
Amount Paid SC 12540
Amount Paid ST 3120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15660
Average Per labour 1740
Total man days : 101