Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:26:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : JOGINUAGAON
Muster Roll No. : 4449595 Date From : 17/03/2010    Date To : 22/03/2010 Sanction No. : 71655    Sanction Date : 16/10/2008
Work Code : 2404044/WH-Others/71655 Work Name : Renovation of Dubuka Tank at Kainfullia(GP), Jogin
     


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 CHANDRA MOHAN MOHANTA(Self)
OR-04-044-012-005/25819
OTHER KAINFULIA P P P P P P 6 123.33 740 0 0 740 UNITED BANK OF INDIABetnoti432  
2 DAMAYANTI(Wife)
OR-04-044-012-005/25819
OTHER KAINFULIA P P P P P P 6 120 720 0 0 720 UNITED BANK OF INDIABetnoti432  
3 HEMALATA
OR-04-044-012-005/25766
OTHER KAINFULIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANKBetnotiPUNB0025120  
4 KESHAB(Son)
OR-04-044-012-005/25819
OTHER KAINFULIA P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANKBetnotiPUNB0025120  
5 SRIDHRA MAHANTA
OR-04-044-012-005/33361
OTHER KAINFULIA P P P P P P 6 116.67 700 0 0 700 ODISHA GRAMYA BANKBETNOTIIOBA0ROGB01  
6 DAMBARUDHAR(Son)
OR-04-044-012-005/25819
OTHER KAINFULIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIABETNOTISBIN0010932  
7 PARBSURAM MOHANTA
OR-04-044-012-005/25783
OTHER KAINFULIA P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIABETNOTISBIN0010932  
8 DAMAYANTI
OR-04-044-012-005/25783
OTHER KAINFULIA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIABETNOTISBIN0010932  
9 SANJULATA(Wife)
OR-04-044-012-005/33361
OTHER KAINFULIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABETNOTISBIN0010932  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6360
Average Per labour 706.6667
Total man days : 54