Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 426508 Date From : 12/11/2009    Date To : 17/11/2009 Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425 Work Name : Imp. of Masani Road, KSPur
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SATYA
OR-12-018-016-004/7461
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450      
2 RAMA CHANDRA
OR-12-018-016-004/7503
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450      
3 SASHI
OR-12-018-016-004/7503
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450      
4 RANKA
OR-12-018-016-004/7461
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450      
5 MANASA
OR-12-018-016-004/7461
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 UNION BANK OF INDIAGUDIALIUBIN0801763  
6 JOGI
OR-12-018-016-004/7503
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAKABISURYANAGARSBIN0002073  
7 RUNU
OR-12-018-016-004/7503
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
8 GOLLAPA
OR-12-018-016-004/7525
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
9 JOGINDRA
OR-12-018-016-004/7525
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
10 TUNA
OR-12-018-016-004/7503
OTHER K.SAMANTARAPUR P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAKABISURYANAGARSBIN0002073  
Daily Attendence101010101010              
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 : 60