Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:03:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 34255 Date From : 01/06/2009    Date To : 09/06/2009 Sanction No. : 58    Sanction Date : 22/09/2008
Work Code : 2415005031/RC-Metal First coat/65198 Work Name : Imp.of Road from Kuturipali to Patrapali
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Siba Pradhan(Self)
OR-15-005-031-003/22012
SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 ANDHRA BANKADAPADAANDB0000662  
2 Birbal Kharsel
OR-15-005-031-003/21974
OTHER Kutrapali (s) P 1 70 70 0 0 70 UNION BANK OF INDIAADAPADAUBIN0806625  
3 Binodini Kanta
OR-15-005-031-004/22129
ST Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
4 Rajan Khadia
OR-15-005-031-004/22092
SC Patrapali P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
5 Baisnaba Sa
OR-15-005-031-003/21943
SC Kutrapali (s) P 1 70 70 0 0 70 CENTRAL BANK OF INDIAI.B.THERMAL POWER STATION (ITPS), BAMHARPALLICBIN0283899  
6 Ranjit Nikhandia
OR-15-005-031-003/22044
ST Kutrapali (s) P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
7 Purusottam Chand(Self)
OR-15-005-031-003/248728
SC Kutrapali (s) P P P P P P 6 70 420 0 0 420 SUNARI768234SUNARI  
8 Jaysankar Pandey
OR-15-005-031-003/21951
ST Kutrapali (s) P 1 70 70 0 0 70 SUNARI768234SUNARI  
9 Akur Kanta
OR-15-005-031-004/22129
ST Patrapali P P P P P P 6 70 420 0 0 420 SUNARI768234SUNARI  
Daily Attendence966666000              
Category Amount Paid(In Rs.)
Amount Paid SC 1330
Amount Paid ST 1330
Amount Paid Other 70


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2730
Average Per labour 303.3333
Total man days : 39