Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:10:56 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 72835 Date From : 20/05/2010    Date To : 26/05/2010 Sanction No. : 80642/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/LD/80642 Work Name : Land Development of Madan Mohan Yubak Sanga to San
     


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 Krushna Ch. Sahoo(Son)
OR-20-007-011-008/17248
SC Jamadhar P P P 3 90 270 0 0 270 UNION BANK OF INDIABARUANUBIN0806633  
2 Sanatan Sahoo(Self)
OR-20-007-011-008/17248
SC Jamadhar P P P 3 90 270 0 0 270 PUNJAB NATIONAL BANKJAJPUR TOWN ORISSAPUNB0675400  
3 Susanta Ojha(Self)
OR-20-007-011-008/17334
OTHER Jamadhar P P P 3 90 270 0 0 270 PUNJAB NATIONAL BANKHARIPURHATPUNB0321800  
4 Santosh Ojha(Son)
OR-20-007-011-008/17334
OTHER Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
5 Sarat Behera
OR-20-007-011-008/17300
SC Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
6 Narendra Behera
OR-20-007-011-008/17010
SC Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
7 Sk rahiuddin
OR-20-007-011-008/17070
ST Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
8 Surendra Behera
OR-20-007-011-008/17134
SC Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
9 Panu Ojha
OR-20-007-011-008/17245
OTHER Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
10 Prasanta Ojha(Self)
OR-20-007-011-008/17245
OTHER Jamadhar P P P 3 90 270 0 0 270 KABIRPUR755009REKABIBAZAR  
Daily Attendence1010100000              
Category Amount Paid(In Rs.)
Amount Paid SC 1350
Amount Paid ST 270
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2700
Average Per labour 270
Total man days : 30