Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:47 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 4348 Date From : 03/04/2010    Date To : 16/04/2010 Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829 Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 D.MANTRI(Self)
OR-19-008-018-004/26301
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
2 B.MANTRI(Wife)
OR-19-008-018-004/26301
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
3 B.SWAIN(Wife)
OR-19-008-018-004/26537
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat8031  
4 S.K.SETHI(Self)
OR-19-008-018-004/45115-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
5 P.SETHI(Wife)
OR-19-008-018-004/45115-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
6 J.SETHI(Self)
OR-19-008-018-004/45116-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
7 S.SETHI(Wife)
OR-19-008-018-004/45116-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
8 N.PARIDA(Wife)
OR-19-008-018-004/26341
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
9 N.SWAIN(Wife)
OR-19-008-018-004/26371
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CENTRAL BANK OF INDIACHANDPURCBIN0284086  
10 K.SWAIN(Self)
OR-19-008-018-004/26371
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
11 G.PARIDA(Self)
OR-19-008-018-004/26341
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
12 R.C.SWAIN(Self)
OR-19-008-018-004/26537
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
Daily Attendence12121212121201212121212120              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 8640


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12960
Average Per labour 1080
Total man days : 144