Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:16:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Deulakana
Muster Roll No. : 199208 Date From : 11/04/2011    Date To : 17/04/2011 Sanction No. : 932098    Sanction Date : 07/04/2011
Work Code : 2420005018/IC/932098 Work Name : Completion of Deulakana Gandanalla Adibandha
     


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 Sabitri Patra(Wife)
OR-20-005-018-001/18519
ST Deulakana P P P P 4 123.5 494 0 0 494 UCO BANKKiajhar1667  
2 Narmada Mahanta(Wife)
OR-20-005-018-001/18629
OTHER Deulakana P P P P 4 118 472 0 0 472 UCO BANKKiajhar1667  
3 Jayaram Mahanta
OR-20-005-018-001/18629
OTHER Deulakana P P P P P 5 125 625 0 0 625 UCO BANKKiajhar1667  
4 Sanatana Patra
OR-20-005-018-001/18438
SC Deulakana P P P P P 5 125 625 0 0 625 UCO BANKKiajhar1667  
5 Pradip Patra
OR-20-005-018-001/18438
SC Deulakana P P P P P 5 105.8 529 0 0 529 UCO BANKKIAJHARUCBA0001667  
6 Dukhabandhu Patra(Self)
OR-20-005-018-001/18519
ST Deulakana P P P P 4 125 500 0 0 500 UCO BANKKiajhar1667  
7 Nirmala Patra
OR-20-005-018-001/18365
SC Deulakana P P P P P 5 125 625 0 0 625 UCO BANKKiajhar1667  
8 Shantanu Patra
OR-20-005-018-001/18365
SC Deulakana P P P P P 5 105.8 529 0 0 529 UCO BANKKIAJHARUCBA0001667  
9 Ratnakara Mohanta
OR-20-005-018-001/18375
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
10 Gurunari Mohanta
OR-20-005-018-001/18375
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKIAJHARUCBA0001667  
Daily Attendence10101010720              
Category Amount Paid(In Rs.)
Amount Paid SC 2308
Amount Paid ST 994
Amount Paid Other 2597


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5899
Average Per labour 589.9
Total man days : 49