Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:20:31 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : CHINGUDIGHAI
Muster Roll No. : 400051 Date From : 27/02/2010    Date To : 12/03/2010 Sanction No. : 545/2009    Sanction Date : 21/01/2009
Work Code : 2412018011/WH-Sunken Pond/80735 Work Name : Renovation of Badabandha, Dhobapalli
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 GHAN GOUDA
OR-12-018-010-003/3547
OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630      
2 DAMAYANTI GOUDA
OR-12-018-010-003/3547
OTHER DHOBAPALLI P P P P P P P P P 9 70 630 0 0 630      
3 SUNITA GOUDA
OR-12-018-010-003/3547
OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700      
4 NABINA GOUDA
OR-12-018-010-003/3574
OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700      
5 TUTU GOUDA
OR-12-018-010-003/3574
OTHER DHOBAPALLI P P P P P P P P P P P 11 70 770 0 0 770      
6 ASHOK NAYAK
OR-12-018-010-003/3469
OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700      
7 DHANU NAYAK
OR-12-018-010-003/3502
OTHER DHOBAPALLI P P P P P P P 7 70 490 0 0 490 ANDHRA BANKSIKULAANDB0000694  
8 GATIA GHODEI
OR-12-018-010-003/3600
OTHER DHOBAPALLI P P P P P P P P 8 70 560 0 0 560 ANDHRA BANKSIKULAANDB0000694  
9 RAMBHI GHODEI
OR-12-018-010-003/3600
OTHER DHOBAPALLI P P P P P P P P P P 10 70 700 0 0 700 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
10 NARAYAN GOUDA
OR-12-018-010-003/3574
OTHER DHOBAPALLI P P P P P P P P P P P 11 70 770 0 0 770 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0563927  
Daily Attendence101010101010010986200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6650


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6650
Average Per labour 665
Total man days : 95