Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:19:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : RANDA
Muster Roll No. : 3580 Date From : 14/12/2010    Date To : 19/12/2010 Sanction No. : 93/09    Sanction Date : 21/09/2009
Work Code : 2409011023/RC-Sand Moram/96086 Work Name : Formation of Road from Deula Bandh to Randa New Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SOUDAMINI
OR-09-011-023-005/19444
OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
2 SATYAJIT(Self)
OR-09-011-023-005/26674
OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
3 SANTOSH
OR-09-011-023-005/19533
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
4 SURYAKANTI
OR-09-011-023-005/19533
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
5 GANGADHARA MAHANANDA(Self)
OR-09-011-023-005/26671
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
6 AMBIKA(Wife)
OR-09-011-023-005/26671
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
7 DUKHI
OR-09-011-023-005/19117
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBOIPARAGUDAIOBA0000468  
8 NIDRA
OR-09-011-023-005/19146
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
9 RAJKISOR
OR-09-011-023-005/19444
OTHER RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBOLANGIRIOBA0001944  
10 MIKA
OR-09-011-023-005/19146
SC RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60