Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:09 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BASTA PANCHAYAT : KULIDA
Muster Roll No. : 50039828 Date From : 23/10/2009    Date To : 29/10/2009 Sanction No. : 75372    Sanction Date : 15/12/2008
Work Code : 2405003/RC-Sand Moram/75372 Work Name : Imp. of road from Gudikhal NH 60 To Panchurukhi vi
     


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 RATNAKAR JENA
OR-05-003-014-009/24357		SC DHULIUDA P P P P P P 6 115 690 0 0 690      
2 BIJAY JENA
OR-05-003-014-009/24345		SC DHULIUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIASBI,Amarda Road6420  
3 BHUPATI PRAMANIK(Self)
OR-05-003-014-007/24597		SC KULIDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIASBI,Amarda Road6420  
4 KASHINATH JENA(Self)
OR-05-003-014-009/24320		SC DHULIUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIASBI,Amarda Road6420  
5 SACHINDRA JENA
OR-05-003-014-009/24335		SC DHULIUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIASBI,Amarda Road6420  
6 BHOLANATH JENA(Self)
OR-05-003-014-009/24325		SC DHULIUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIASBI,Amarda Road6420  
7 ADIKANDA JENA
OR-05-003-014-005/24154		SC NABINPUR P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAAMARDA ROAD703  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 4830
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4830
Average Per labour 690
Total man days : 42