Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:31:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : JAMGAON
Muster Roll No. : 5741 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 HALADHARA
OR-09-011-014-001/9936
OTHER BHURSIPALI P P P P P P 6 103.33 620 0 0 620      
2 NELAKANTHA
OR-09-011-014-001/10279
OTHER BHURSIPALI P P P P P P 6 116.83 701 0 0 701 UTKAL GRAMYA BANKBILEISARDA067  
3 BIDYADHARA
OR-09-011-014-001/9811
OTHER BHURSIPALI P P P 3 115.33 346 0 0 346 UTKAL GRAMYA BANKBilaisarda067  
4 BABRUBAHANA
OR-09-011-014-001/9813
OTHER BHURSIPALI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKBilaisarda067  
5 ARUNA
OR-09-011-014-001/9821
OTHER BHURSIPALI P P P P P P 6 118.5 711 0 0 711 UTKAL GRAMYA BANKBilaisarda067  
6 GULA
OR-09-011-014-001/9914
OTHER BHURSIPALI P 1 122 122 0 0 122 UTKAL GRAMYA BANKBilaisarda067  
7 SAMBHU PRASAD
OR-09-011-014-001/9929
OTHER BHURSIPALI P P P P 4 98.25 393 0 0 393 UTKAL GRAMYA BANKBILEISARDA,BOLANGIRSBIN0RRUKGB  
8 BASANTE
OR-09-011-014-001/9840
OTHER BHURSIPALI P P P 3 119.67 359 0 0 359 HDFC BANKBOLANGIRHDFC0002693  
9 BEJAYA
OR-09-011-014-001/9840
OTHER BHURSIPALI P P P P P P 6 119.17 715 0 0 715 UTKAL GRAMYA BANKBILEISARDA,BOLANGIRSBIN0RRUKGB  
10 BABITA
OR-09-011-014-001/9813
OTHER BHURSIPALI P P 2 125 250 0 0 250 UTKAL GRAMYA BANKBilaisarda065  
Daily Attendence1098655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4967


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4967
Average Per labour 496.7
Total man days : 43