Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437093 Date From : 04/06/2010    Date To : 10/06/2010 Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847 Work Name : Detailed Estimate for Renovation of Bada Pokhari
     


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 Sridhar Sahoo
OR-20-007-011-003/16314
OTHER Mahapur P P P P P P 6 90 540 0 0 540      
2 Birendra Jena
OR-20-007-011-003/16290
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Hadibandhu Behera
OR-20-007-011-003/16318
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
4 Bharat Das
OR-20-007-011-003/16292
OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
5 Basanta Samal
OR-20-007-011-003/16202
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
6 Brundaban Jena
OR-20-007-011-003/16242
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
7 Ramachandra Behera
OR-20-007-011-003/16250
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
8 Balaram Behera
OR-20-007-011-003/16326
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
9 Benu Behera
OR-20-007-011-003/16335
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
10 Sudarsan Jena
OR-20-007-011-003/16315
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1620
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



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