Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:40:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Lakhanpur
Muster Roll No. : 84525 Date From : 01/11/2010    Date To : 15/11/2010 Sanction No. : 1349    Sanction Date : 22/08/2010
Work Code : 2415005018/RC-Metal First coat/117337 Work Name : Imp of road from Bandipahar Bus Stand to Schoolpad
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Kuntala Padhan(Wife)
OR-15-005-018-003/13275
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIALAKHANPURSBIN0012085  
2 Tikeswar Padhan(Self)
OR-15-005-018-003/13275
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIALAKHANPURSBIN0012085  
3 Kailashchandra Padhan
OR-15-005-018-003/13464
SC Lakhanpur P P P P P P P P 8 90 720 0 0 720 STATE BANK OF INDIALAKHANPURSBIN0012085  
4 Sarojini Pradhan
OR-15-005-018-003/13321
SC Lakhanpur P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANKLAKHANPUR,JHARSUGUDASBIN0RRUKGB  
5 Biranchi Chhatria
OR-15-005-018-003/13470
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKLAKHANPUR,JHARSUGUDASBIN0RRUKGB  
6 Gulapi Chhatria(Wife)
OR-15-005-018-003/13470
SC Lakhanpur P P P P P P P P P P P 11 90 990 0 0 990 LAKHANPUR768219LAKHANPUR  
7 Naren Chhatria
OR-15-005-018-003/13461
SC Lakhanpur P P P P 4 90 360 0 0 360 LAKHANPUR768219LAKHANPUR  
8 Nidhi Pradhan
OR-15-005-018-003/13321
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR768219LAKHANPUR  
Daily Attendence888877076555404              
Category Amount Paid(In Rs.)
Amount Paid SC 7380
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7380
Average Per labour 922.5
Total man days : 82