Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 351718 Date From : 22/11/2009    Date To : 28/11/2009 Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797 Work Name : P.bandha-Const.of Road from Purunabandha Harijansa
     


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 D. MAHALAXMI
OR-12-010-007-006/5462
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414      
2 A JOGINDRA
OR-12-010-007-006/5467
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414      
3 K. MALLI
OR-12-010-007-006/5466
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
4 A.GURUBARII
OR-12-010-007-006/5467
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
5 D.MANGALA
OR-12-010-007-006/5469
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
6 A.PAPAAMMA
OR-12-010-007-006/5467
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
7 D.JAMUNA
OR-12-010-007-006/5458
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
8 D. RASA REDI
OR-12-010-007-006/5462
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
9 D.LACHAMI
OR-12-010-007-006/5469
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
10 A.SUKANATI
OR-12-010-007-006/5467
OTHER LAXMIPUR P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAGANJAMSBIN0003816  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 414
Total man days : 60