Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:20:22 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 434810 Date From : 12/02/2010    Date To : 18/02/2010 Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315 Work Name : Ptr Khari Reno of Kampunighai at Srirampur
     


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 SYANTI
OR-12-016-014-023/10362
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375      
2 NARASINGHA(Son)
OR-12-016-014-023/10362
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375      
3 Sati(Self)
OR-12-016-014-023/933516
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375      
4 Natha(Self)
OR-12-016-014-023/933521
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375      
5 Santi(Daughter)
OR-12-016-014-023/933521
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375      
6 Papu(Self)
OR-12-016-014-023/933522
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 RUSHIKULYA GRAMYA BANKKhariaguda019  
7 Mamani(Wife)
OR-12-016-014-023/933522
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
8 Sibani(Wife)
OR-12-016-014-023/933516
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
9 Kuntala(Wife)
OR-12-016-014-023/933520
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 STATE BANK OF INDIAPATRAPURSBIN0013633  
10 Jhunu(Wife)
OR-12-016-014-023/10567-C
OTHER TALAPADA P P P P P P 6 62.5 375 0 0 375 STATE BANK OF INDIAPATRAPURSBIN0013633  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3750
Average Per labour 375
Total man days : 60