Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:03:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437092 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 Chaitan Rout
OR-20-007-011-003/16341
OTHER Mahapur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABRAHMABARADASBIN0012056  
2 Trilochan Rout(Self)
OR-20-007-011-003/16259
OTHER Mahapur P P P P P P 6 90 540 0 0 540 BANK OF BARODAHARIJABARB0HARIJA  
3 Basudev Mishra
OR-20-007-011-003/16266
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
4 Sridhar Sahoo(Self)
OR-20-007-011-003/16276
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
5 Govinda Das
OR-20-007-011-003/16285
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
6 Gandrab Nayak(Self)
OR-20-007-011-003/16302
ST Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
7 Natabar Malik
OR-20-007-011-003/16321
SC Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
8 Kusha Jena(Self)
OR-20-007-011-003/16340
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
9 Braja kishor Nayak(Self)
OR-20-007-011-003/16355
OTHER Mahapur P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
10 Gayadhar Rout
OR-20-007-011-003/16234
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 540
Amount Paid ST 540
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