Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:57:29 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 11956104 Date From : 02/11/2010    Date To : 08/11/2010 Sanction No. : 248/10-11    Sanction Date : 02/10/2010
Work Code : 2410004015/RC-Sand Moram/119561 Work Name : Formation of Road from Jurakhaman to Kurupadar
     


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 BADULI MAJHI(Self)
OR-10-004-015-010/20701
ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630      
2 SHIBA MAJHI(Son)
OR-10-004-015-010/20701
ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630      
3 JAYANTI
OR-10-004-015-019/12360
SC KURUPADAR P P P P P P P 7 90 630 0 0 630      
4 SABETRI BAG
OR-10-004-015-019/12378
SC KURUPADAR P P P P 4 90 360 0 0 360      
5 ARUN BAG
OR-10-004-015-019/12378
SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAURLADANISBIN0009687  
6 ARAKHITA BAG
OR-10-004-015-019/12343
SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAURLADANISBIN0009687  
7 FAKIR CH. BAG
OR-10-004-015-019/12348
SC KURUPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAURLADANISBIN0009687  
8 PUPATI BEWA
OR-10-004-015-010/13241
ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAS.B.I URLADANI9687  
9 RAJIB MAJHI(Self)
OR-10-004-015-010/20702
ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAS.B.I URLADANI9687  
10 SHANTI MAJHI(Self)
OR-10-004-015-010/20700
ST JURAKHAMAN P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAURLADANISBIN0009687  
Daily Attendence10101010999              
Category Amount Paid(In Rs.)
Amount Paid SC 2880
Amount Paid ST 3150
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6030
Average Per labour 603
Total man days : 67