Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:09:22 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 2500367 Date From : 17/04/2011    Date To : 23/04/2011 Sanction No. : FS-16/2010-11    Sanction Date : 15/12/2010
Work Code : 2408025/IC-Distributory Canals/124455 Work Name : CONCRETE GUAR WALL TO CANAL SECTION FROM RD 1285 M
     


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 UMA
OR-08-025-003-001/1973
ST BALASKUMPA P P P P P P 6 90 540 0 0 540      
2 JUDHISTIRA
OR-08-025-003-013/2067
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
3 ABLA
OR-08-025-003-013/2067
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
4 PANKAJ
OR-08-025-003-013/2142
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
5 JAKHYA
OR-08-025-003-001/1858
SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
6 MADHABA
OR-08-025-003-001/1973
ST BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
7 RINKU
OR-08-025-003-013/2142
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
8 PRATIMA
OR-08-025-003-013/2142
SC NABAGUBA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIAPHULBANIUBIN0817422  
9 BABUL
OR-08-025-003-001/1858
SC BALASKUMPA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
10 PRAMILA
OR-08-025-003-001/1858
SC BALASKUMPA P P P P P P 6 90 540 0 0 540 INDIAN BANKPHULBANIIDIB000P189  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 1080
Amount Paid Other 0


Attendence Taken by (Signature)



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