Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:31:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 29506 Date From : 20/09/2009    Date To : 04/10/2009 Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030 Work Name : Construction of road from Singipur to R.D road (Ba
     


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 Essaie Purasotamo(Self)
OR-24-001-016-001/15084
OTHER Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB  
2 Makala Sabitri Achary(Wife)
OR-24-001-016-001/14995
OTHER Batisiripur P P P P P P P P P 9 90 810 0 0 810 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151  
3 Surapu Nagesh(Self)
OR-24-001-016-001/14936
OTHER Batisiripur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAGurandi12116  
4 Makala Bhaskarrao Achary(Self)
OR-24-001-016-001/14995
OTHER Batisiripur P P P P P P P P P 9 90 810 0 0 810 BRANCH POST OFFICE761211BATISIRIPUR  
5 Landa Dilli Rao(Self)
OR-24-001-016-001/15121
OTHER Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE761211BATISIRIPUR  
6 Landa Eswariama(Wife)
OR-24-001-016-001/15121
OTHER Batisiripur P P P P P P P P P P P P 12 90 1080 0 0 1080 BRANCH POST OFFICE761211BATISIRIPUR  
7 Surapu Tejamma(Wife)
OR-24-001-016-001/14936
OTHER Batisiripur P P P P P P P P P P P P P P 14 90 1260 0 0 1260 BRANCH POST OFFICE761211BATISIRIPUR  
Daily Attendence777777077755522              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7380
Average Per labour 1054.2858
Total man days : 82