Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:05:35 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 11956118 Date From : 25/11/2010    Date To : 01/12/2010 Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561 Work Name : Formation of Road from Jurakhaman to Kurupadar
     


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 MAGURA MAJHI
OR-10-004-015-010/13187
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540      
2 JALESWAR MAJHI
OR-10-004-015-010/13236
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540      
3 BUDAGADI
OR-10-004-015-010/13236
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540      
4 DROPADI
OR-10-004-015-010/13236
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAURLADANI9687  
5 LAMBODAR MAJHI
OR-10-004-015-010/13228
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAS.B.I URLADANI9687  
6 MANIRA MAJHI(Self)
OR-10-004-015-010/13177
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAS.B.I URLADANI9687  
7 SUARI(Wife)
OR-10-004-015-010/13177
ST JURAKHAMAN P P P P 4 90 360 0 0 360 STATE BANK OF INDIAURLADANISBIN0009687  
8 CHANDRAMANI NAG(Self)
OR-10-004-015-010/13199
OTHER JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAS.B.I URLADANI9687  
9 SHANTI MAJHI(Self)
OR-10-004-015-010/20700
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAURLADANISBIN0009687  
10 LALITA
OR-10-004-015-010/13228
ST JURAKHAMAN P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAURLADANISBIN0009687  
Daily Attendence10101010990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4680
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 522
Total man days : 58