Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 5740 Date From : 01/02/2011    Date To : 06/02/2011 Sanction No. : 113/09    Sanction Date : 25/12/2009
Work Code : 2409011014/RC-Sand Moram/99915 Work Name : Imp of Road from Bhursipali to Kankria
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SRIDHARA
OR-09-011-014-001/9848
OTHER BHURSIPALI P P P P P P 6 119 714 0 0 714      
2 ARJUN
OR-09-011-014-001/9857
OTHER BHURSIPALI P P P P P P 6 123.83 743 0 0 743 UTKAL GRAMYA BANKBilaisarda067  
3 RAJARAM
OR-09-011-014-001/10309
OTHER BHURSIPALI P P P P P P 6 119.5 717 0 0 717 UTKAL GRAMYA BANKBilaisarda067  
4 HARA
OR-09-011-014-001/9900
OTHER BHURSIPALI P P P P P P 6 121.33 728 0 0 728 UTKAL GRAMYA BANKBilaisarda067  
5 SUKANTI
OR-09-011-014-001/9900
OTHER BHURSIPALI P P P 3 121.33 364 0 0 364 BANK OF BARODABOLANGIR, ORISSABARB0BOLANG  
6 KASTURI(Wife)
OR-09-011-014-001/9857
OTHER BHURSIPALI P P P P P P 6 123.83 743 0 0 743 UTKAL GRAMYA BANKBilaisarda065  
7 SURUBUE
OR-09-011-014-001/10309
OTHER BHURSIPALI P P P P P P 6 119.5 717 0 0 717 UTKAL GRAMYA BANKBilaisarda067  
8 SANTOSH
OR-09-011-014-001/10619
OTHER BHURSIPALI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANKBilaisarda067  
9 BEDAMATI
OR-09-011-014-001/9848
OTHER BHURSIPALI P P P P P P 6 119 714 0 0 714 UTKAL GRAMYA BANKBilaisarda067  
10 SIBAJAL
OR-09-011-014-001/10619
OTHER BHURSIPALI P P P 3 120 360 0 0 360 UTKAL GRAMYA BANKBilaisarda067  
Daily Attendence101010888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6520
Average Per labour 652
Total man days : 54