Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 143081 Date From : 05/04/2010    Date To : 11/04/2010 Sanction No. : 99604/09-10    Sanction Date : 01/11/2009
Work Code : 2420007/RC/99604 Work Name : Road from Baruhan R&B Road to Sanakujhala Gopal Sa
     


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 Sek salamat
OR-20-007-011-002/15940
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
2 Ganesh Behera
OR-20-007-011-002/15950
SC Sanakujhala P P P P 4 90 360 0 0 360 ANDHRA BANKBARUANANDB0000663  
3 Madan Behera
OR-20-007-011-002/15959
OTHER Sanakujhala P P P P P 5 90 450 0 0 450 ANDHRA BANKBARUANANDB0000663  
4 Ghana Singha
OR-20-007-011-002/15921
OTHER Sanakujhala P P P P 4 90 360 0 0 360 ANDHRA BANKBARUANANDB0000663  
5 Bishnu Behera
OR-20-007-011-002/15930
SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
6 Keshab Behera
OR-20-007-011-002/15978
OTHER Sanakujhala P P P P 4 90 360 0 0 360 KABIRPUR755009SANAKUJHALA  
7 Narayan Behera
OR-20-007-011-002/15985
SC Sanakujhala P P P P 4 90 360 0 0 360 KABIRPUR755009SANAKUJHALA  
8 Ananda Behera
OR-20-007-011-002/16020
OTHER Sanakujhala P P P P 4 90 360 0 0 360 KABIRPUR755009KUJAHALA  
9 Sridhar Das
OR-20-007-011-002/16070
OTHER Sanakujhala P P P 3 90 270 0 0 270 KABIRPUR755009SANAKUJHALA  
10 Panu Khuntia
OR-20-007-011-002/16086
OTHER Sanakujhala P P P P P 5 90 450 0 0 450 KABIRPUR755009KUJAHALA  
Daily Attendence1010109420              
Category Amount Paid(In Rs.)
Amount Paid SC 1260
Amount Paid ST 0
Amount Paid Other 2790


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4050
Average Per labour 405
Total man days : 45