Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:22:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : RATAKHANDIGUDA
Muster Roll No. : 106957 Date From : 27/12/2009    Date To : 01/01/2010 Sanction No. : 2934-JHM1-09/10    Sanction Date : 03/11/2009
Work Code : 2430004/RC-Metal First coat/87453 Work Name : IMP OF ROAD FROM R K GUDA TO GOIDHODI
     


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 LAL GANDA
OR-30-004-020-004/22349
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 STATE BANK OF INDIAUMERKOTESBIN0001341  
2 ABHIRAM GANDA
OR-30-004-020-004/22413
ST RATAKHANDIGUDA P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIAJHARIGAON SBIN0013630  
3 PHULAMATI GANDA
OR-30-004-020-004/22413
ST RATAKHANDIGUDA P P P P P P 6 158.33 949.98 0 0 949.98 STATE BANK OF INDIAJHARIGAON SBIN0013630  
4 DURA GANDA
OR-30-004-020-004/22349
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
5 RAMABATI GANDA
OR-30-004-020-004/22350
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
6 KUSHAN GANDA
OR-30-004-020-004/22345
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
7 DAYAMATI GANDA
OR-30-004-020-004/22345
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
8 DHANAMATI GANDA
OR-30-004-020-004/22373
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
9 BHARAT GANDA
OR-30-004-020-004/22374
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM764076CHITABEDA  
10 MITAKI GANDA
OR-30-004-020-004/22374
ST RATAKHANDIGUDA P P P P P P 6 158.33 949.98 0 0 949.98 JHARIGAM764076CHITABEDA  
11 TRINATH GANDA
OR-30-004-020-004/22351
ST RATAKHANDIGUDA P P P P P P 6 158.16 948.96 0 0 948.96 JHARIGAM764076CHITABEDA  
Daily Attendence111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10441.62
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10441.62
Average Per labour 949.2382
Total man days : 66