Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:35:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 196998 Date From : 16/02/2010    Date To : 03/03/2010 Sanction No. : 7f/112405    Sanction Date : 12/01/2010
Work Code : 2424006012/WC-Tank/112405 Work Name : EXCAVATION OF TANK AT JINIPUR IN MARLOBA GP
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Sanju Gouda
OR-24-006-012-002/1107
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 STATE BANK OF INDIARayagada, GajapatiSBIN0018477  
2 Saliman Paricha
OR-24-006-012-002/17586
OTHER Kumalasingi P P P P P P P P P P P P P P 14 52 728 0 0 728 CANARA BANKRAYAGADCNRB0018040  
3 Samira Guru
OR-24-006-012-002/966
OTHER Kumalasingi P P P P P P P P P P P P P P 14 52 728 0 0 728 CANARA BANKRAYAGADCNRB0018040  
4 Balaram Gouda
OR-24-006-012-002/1041
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 CANARA BANKRAYAGADCNRB0018040  
5 Gabriel Paricha
OR-24-006-012-002/1071
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 CANARA BANKRAYAGADCNRB0018040  
6 Sulakhani Paricha
OR-24-006-012-002/1071
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 CANARA BANKRAYAGADCNRB0018040  
7 Salita Edla
OR-24-006-012-002/974
OTHER Kumalasingi P P P P P P P P P P P P P P 14 52 728 0 0 728 SYNDICATE BANKRAYAGADSYNB0008040  
8 Susila Parichha
OR-24-006-012-002/1126
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 CANARA BANKRAYAGADCNRB0018040  
9 Ratnalu Parichha
OR-24-006-012-002/1067
OTHER Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 CANARA BANKRAYAGADCNRB0018040  
10 Kanakalata Guru
OR-24-006-012-002/17581
ST Kumalasingi P P P P P P P P P P P P P P 14 53 742 0 0 742 SYNDICATE BANKRAYAGADSYNB0008040  
Daily Attendence101010101010010101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 742
Amount Paid Other 6636


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7378
Average Per labour 737.8
Total man days : 140