Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:03:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 188326 Date From : 25/10/2010    Date To : 31/10/2010 Sanction No. : R/018/32    Sanction Date : 01/05/2010
Work Code : 2420009018/OP/11915 Work Name : Imp. of Mirzapur schoolparisara playfield
     


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 ANANDA NATHA
OR-20-009-018-003/37229
OTHER Mirzapur P P P P P 5 90 450 0 0 450      
2 GOPI NATHA(Self)
OR-20-009-018-003/25236
OTHER Mirzapur P P P P P 5 90 450 0 0 450 KHETRIYA GRAMIN BANKKuakhia003  
3 BABAJI NATHA
OR-20-009-018-003/25306
OTHER Mirzapur P P P P P 5 90 450 0 0 450 KHETRIYA GRAMIN BANKKuakhia003  
4 DHIREN NATHA
OR-20-009-018-003/25393
OTHER Mirzapur P P P P P 5 90 450 0 0 450 KHETRIYA GRAMIN BANKKuakhia003  
5 MANAGOBINDA MAHARANA(Self)
OR-20-009-018-003/25422
OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANKMADHUBANHATUCBA0001589  
6 PURUSOTAM NAYAK
OR-20-009-018-003/25344
OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANKMADHUBANHATUCBA0001589  
7 BAIDHARA NATH
OR-20-009-018-003/25561
OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANKMADHUBANHATUCBA0001589  
8 LAXMIDHARA ROUT
OR-20-009-018-003/37216
OTHER Mirzapur P P P P P 5 90 450 0 0 450 UCO BANKBARABATIUCBA0001766  
9 SANTILATA NAYAK
OR-20-009-018-003/25344
OTHER Mirzapur P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
10 GANGADHAR NAYAK
OR-20-009-018-003/25153
OTHER Mirzapur P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
Daily Attendence101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4500
Average Per labour 450
Total man days : 50