Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:15:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 6594 Date From : 03/02/2010    Date To : 09/02/2010 Sanction No. : R/018/11    Sanction Date : 23/12/2009
Work Code : 2420009018/RC-Sand Moram/95050 Work Name : Road from Kolathal LI Point to Pandasahi Earthwork
     


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 AMBIKA KAR(Wife)
OR-20-009-018-002/38302
OTHER Kolathala P P P P P P 6 131 786 0 0 786 KHETRIYA GRAMIN BANKkuakhia003  
2 RABINDRA KUMAR BARIK
OR-20-009-018-002/38317
OTHER Kolathala P P P P P P 6 131 786 0 0 786 UCO BANKMADHUBANHATUCBA0001589  
3 BHAGABATA KAR
OR-20-009-018-002/38302
OTHER Kolathala P P P P P P 6 131 786 0 0 786 KALINGA GRAMYA BANKKuakhia003  
4 Priyambada Dash(Wife)
OR-20-009-018-002/38310
OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
5 HARI SETHY(Self)
OR-20-009-018-002/38316
OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
6 Benga Bewa(Self)
OR-20-009-018-002/394
OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
7 BATA BARIK
OR-20-009-018-002/544
OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
8 NARAYAN BARIK
OR-20-009-018-002/563
OTHER Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
9 PARAMANANDA SETHI
OR-20-009-018-002/578
SC Kolathala P P P P P P 6 131 786 0 0 786 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 786
Amount Paid ST 0
Amount Paid Other 6288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7074
Average Per labour 786
Total man days : 54