Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:49:53 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 40799 Date From : 26/03/2010    Date To : 27/03/2010 Sanction No. : R/018/24    Sanction Date : 30/01/2010
Work Code : 2420009018/RC-Sand Moram/99422 Work Name : Roadfrom Dihakuransa Oumula to anduanala Road
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Dhirendra Mallick(Self)
OR-20-009-018-004/28176
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
2 Ashok Rout(Self)
OR-20-009-018-004/28242
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
3 Padmalav Rout(Brother)
OR-20-009-018-004/28255
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
4 Ghanashyma Nayak(Self)
OR-20-009-018-004/28292
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
5 Ashok Rout(Son)
OR-20-009-018-004/28301
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
6 Trilochan Rout(Self)
OR-20-009-018-004/28337
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
7 Ranjan kumar Prusty(Son)
OR-20-009-018-004/28351
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
8 Amulya Mallik(Son)
OR-20-009-018-004/28401
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
9 Laxman Rout(Self)
OR-20-009-018-004/28432
OTHER Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
10 TRILOCHANA MALIK
OR-20-009-018-004/37068
SC Dihakuransa P P 2 90 180 0 0 180 UCO BANKMadhubanhat1589  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 180
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1800
Average Per labour 180
Total man days : 20