Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:29:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : GOCHHADENGEN
Muster Roll No. : 8535628 Date From : 06/05/2010    Date To : 12/05/2010 Sanction No. : 232/09-10    Sanction Date : 01/11/2009
Work Code : 2410004005/RC-Metal First coat/85356 Work Name : Formation of Road from Pirulmal to Kansil
     


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 SUMITRA
OR-10-004-005-017/11671
OTHER PARULMAL P P P P P P P 7 90 630 0 0 630      
2 KALA MAHANAND
OR-10-004-005-017/11678
ST PARULMAL P P P P P P P 7 90 630 0 0 630      
3 SAHANTI
OR-10-004-005-017/11678
ST PARULMAL P P P P P P P 7 90 630 0 0 630      
4 MATHA
OR-10-004-005-017/11706
SC PARULMAL P P P P P P P 7 90 630 0 0 630      
5 TANKA MAJHI
OR-10-004-005-017/11666
ST PARULMAL P P P P P P P 7 90 630 0 0 630 UTKAL GRAMYA BANKM.Rampur174  
6 BHARAT BHOI
OR-10-004-005-017/11674
ST PARULMAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAGUDBHALASBIN0006348  
7 GHARJUGI
OR-10-004-005-017/11666
ST PARULMAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 BIKRAM MAHANAND
OR-10-004-005-017/11706
SC PARULMAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
9 RISHA
OR-10-004-005-017/11674
ST PARULMAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAGUDBHALASBIN0006348  
10 GOBARDHANA BHOI
OR-10-004-005-017/11671
OTHER PARULMAL P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAKARLAMUNDASBIN0006181  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1260
Amount Paid ST 3780
Amount Paid Other 1260


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 70