Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:10:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Lakhanpur
Muster Roll No. : 67569 Date From : 16/05/2010    Date To : 30/05/2010 Sanction No. : 178/10-11    Sanction Date : 05/04/2010
Work Code : 2415005/DP-Land Development/92488 Work Name : Mo Pokhari of Santosh Kishan
     


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 Mahendra Bhoi
OR-15-005-018-006/13146
SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 ANDHRA BANKADAPADAANDB0000662  
2 Dhananjay Bhainsa
OR-15-005-018-003/13445
OTHER Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKLAKHANPUR,JHARSUGUDASBIN0RRUKGB  
3 Jogindra Bhoi
OR-15-005-018-006/13156
SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 UCO BANKBELPAHARUCBA0002361  
4 Mithila Bhoi
OR-15-005-018-006/13146
SC Suldia P P P P P P P P P P P P P 13 90 1170 0 0 1170 STATE BANK OF INDIALAKHANPURSBIN0012085  
5 Kaita Bhue
OR-15-005-018-003/13316
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 Jugeswar Bhue
OR-15-005-018-003/13316
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR768219LAKHANPUR  
7 Satyabati Bhainsa
OR-15-005-018-003/13445
OTHER Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR768219LAKHANPUR  
8 Krushta Bhue
OR-15-005-018-003/13316
SC Lakhanpur P P P P P P P P P P P P P 13 90 1170 0 0 1170 LAKHANPUR768219LAKHANPUR  
Daily Attendence888888088888808              
Category Amount Paid(In Rs.)
Amount Paid SC 7020
Amount Paid ST 0
Amount Paid Other 2340


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1170
Total man days : 104