Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:51:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 115797 Date From : 13/04/2010    Date To : 19/04/2010 Sanction No. : 739/SCO/Burla    Sanction Date : 16/03/2010
Work Code : 2416002/IF/55409 Work Name : Mo Pokhari of Shyama Harijan, Poipani
     


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 Ruduna Bewa
OR-16-002-016-009/4921
SC POIPANI P P P P P P 6 90 1225 0 0 1225      
2 Santosh Harijan
OR-16-002-016-009/4921
SC POIPANI P P P P P P 6 90 1225 0 0 1225      
3 Rajani Harijan
OR-16-002-016-009/4930
SC POIPANI P P P P P P 6 90 1200 0 0 1200      
4 Bhadra Harijan
OR-16-002-016-009/4976
OTHER POIPANI P P P P P P 6 90 1200 0 0 1200      
5 Narayan Harijan
OR-16-002-016-009/4878
SC POIPANI P P P P P P 6 90 1259 0 0 1259 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
6 Baishakhu Harijan
OR-16-002-016-009/4930
SC POIPANI P P P P P P 6 90 1200 0 0 1200 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
7 Dukhu Harijan
OR-16-002-016-009/4952
OTHER POIPANI P P P P P P 6 90 1225 0 0 1225 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
8 Mana Harijan
OR-16-002-016-009/4952
OTHER POIPANI P P P P P P 6 90 1200 0 0 1200 BHATSINGH BRANCH POST OFFICE768001BHATASINGH  
9 Hara Harijan
OR-16-002-016-009/4878
SC POIPANI P P P P P P 6 90 1225 0 0 1225 BHATSINGH BRANCH POST OFFICE768001BHATASINGH  
10 Kamali Harijana
OR-16-002-016-009/29517
ST POIPANI P P P P P P 6 90 1200 0 0 1200 BHATSINGH BRANCH POST OFFICE768001BHATASINGH  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 7334
Amount Paid ST 1200
Amount Paid Other 3625


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12159
Average Per labour 1215.9
Total man days : 60