Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 531797 Date From : 11/02/2010    Date To : 17/02/2010 Sanction No. : 345    Sanction Date : 31/01/2010
Work Code : 2404053/WH-Farm Pond/113453 Work Name : EXCAVATION OF FARM POND OF SRI ROUTA CHAMPIA OF VILL- KENDUMUNDI IN PATBIL G.P.
     


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 NANDI BEWA
OR-04-053-011-009/15496
ST KENDUMUNDI P P P P P 5 91.2 456 0 0 456      
2 BAD LACHU CHAMPIA
OR-04-053-011-009/15496
ST KENDUMUNDI P P P P P 5 91.2 456 0 0 456 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
3 SAHADEB NAIK
OR-04-053-011-009/15618
ST KENDUMUNDI P P P P P 5 94 470 0 0 470 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
4 KUNI CHAMPIA
OR-04-053-011-009/15622
ST KENDUMUNDI P P P P P 5 99 495 0 0 495 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
5 JUJHAR MARNDI(Self)
OR-04-053-011-009/18781
ST KENDUMUNDI P P P P P 5 91 455 0 0 455 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
6 PRATAP HANSDHA
OR-04-053-011-009/15589
ST KENDUMUNDI P P P P P 5 76.8 384 0 0 384 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
7 SAMBARI NAIK
OR-04-053-011-009/15618
ST KENDUMUNDI P P P P P 5 94 470 0 0 470 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
8 RAYAMANI V
OR-04-053-011-009/15589
ST KENDUMUNDI P P P P P 5 76.8 384 0 0 384 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
Daily Attendence8888800              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3570
Average Per labour 446.25
Total man days : 40