Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 2100516860 Date From : 15/05/2010    Date To : 21/05/2010 Sanction No. : 214    Sanction Date : 11/11/2009
Work Code : 2421005017/RC-Sand Moram/87974 Work Name : IMP. Of Road From Jhintipal to Jhintipal Jungle Ma
     


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 DAKTAR GOCHHAYAT(Self)
OR-21-005-017-001/355547
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
2 MITU GOCHHAYAT(Self)
OR-21-005-017-001/355548
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
3 MAMI GOCHHAYAT(Wife)
OR-21-005-017-001/355548
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540      
4 BIDIO GOCHHAYAT
OR-21-005-017-001/3160
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKKOSALAIOBA0000934  
5 SOURY GOCHHAYAT(Wife)
OR-21-005-017-001/355547
OTHER JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
6 BASANTI GOCHHAYAT
OR-21-005-017-001/3160
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKOSALASBIN0017952  
7 BIRANCHI GOCHHAYATA
OR-21-005-017-001/3056
ST JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
8 KUMARI GOCHHAYATA
OR-21-005-017-001/3056
ST JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
9 KALANDI GOCHHAYATA
OR-21-005-017-001/3099
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
10 NIRASA GOCHHAYATA
OR-21-005-017-001/3099
SC JHINTIPAL P P P P P P 6 90 540 0 0 540 KORADA759127KORADA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 1080
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60