Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:08:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : RANDA
Muster Roll No. : 6756 Date From : 28/05/2010    Date To : 02/06/2010 Sanction No. : 93/09    Sanction Date : 21/09/2009
Work Code : 2409011023/RC-Sand Moram/96086 Work Name : Formation of Road from Deula Bandh to Randa New Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUDHIR
OR-09-011-023-005/19211
OTHER RANDA P P P P P P 6 90 540 0 0 540      
2 SUGYANI(Daughter-in-Law)
OR-09-011-023-005/19211
OTHER RANDA P P P P P P 6 90 540 0 0 540      
3 CHANDRA SEKHAR
OR-09-011-023-005/19478
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIABOLANGIRUTBI0BLNK21  
4 DUKHI
OR-09-011-023-005/19117
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBOIPARAGUDAIOBA0000468  
5 KAINRU
OR-09-011-023-005/19250
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
6 DHOBANI
OR-09-011-023-005/19250
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
7 BAIDEHI(Wife)
OR-09-011-023-005/19478
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABOLANGIRUBIN0561401  
8 GHANASHYAM
OR-09-011-023-005/19496
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABOLANGIRUBIN0561401  
9 RAJKUMARI
OR-09-011-023-005/19496
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABOLANGIRUBIN0561401  
10 HAJARU
OR-09-011-023-005/19117
SC RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABOLANGIRUBIN0561401  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



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