Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:14:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : SURANGI
Muster Roll No. : 423869 Date From : 22/11/2009    Date To : 28/11/2009 Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684 Work Name : PatrapurSurangiImp of Road from PWD road to Karapa
     


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 BANAMALI
OR-12-016-021-003/20361
SC KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
2 PRAFULLA(Self)
OR-12-016-021-003/20457
OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANKSurangi00086  
3 SADANANDA
OR-12-016-021-003/20378
OTHER KESHPUR P P P P P 5 83 415 0 0 415 INDIAN BANKSURANGIIDIB000S086  
4 DAMAYANTI(Wife)
OR-12-016-021-003/20457
OTHER KESHPUR P P P P P 5 83 415 0 0 415 INDIAN BANKSurangi00086  
5 SUKANTI
OR-12-016-021-003/20361
SC KESHPUR P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIAPATRAPURSBIN0013633  
6 LABAMNGA
OR-12-016-021-003/20378
OTHER KESHPUR P P P P 4 83 332 0 0 332 INDIAN BANKSurangi00086  
7 HARI(Self)
OR-12-016-021-003/20473
OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANKSurangi00086  
8 CHNCHALA
OR-12-016-021-003/20463
OTHER KESHPUR P P P P P 5 83 415 0 0 415 INDIAN BANKSURANGIIDIB000S086  
9 RAMA(Wife)
OR-12-016-021-003/20473
OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
10 JADAB
OR-12-016-021-003/20463
OTHER KESHPUR P P P P P P 6 83 498 0 0 498 INDIAN BANKSurangi00086  
Daily Attendence10101010960              
Category Amount Paid(In Rs.)
Amount Paid SC 996
Amount Paid ST 0
Amount Paid Other 3569


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4565
Average Per labour 456.5
Total man days : 55