Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:09:12 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : RANDA
Muster Roll No. : 3584 Date From : 21/12/2010    Date To : 26/12/2010 Sanction No. : 93/09    Sanction Date : 21/09/2009
Work Code : 2409011023/RC-Sand Moram/96086 Work Name : Formation of Road from Deula Bandh to Randa New Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ANANDA
OR-09-011-023-005/19535
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
2 NILABATI(Wife)
OR-09-011-023-005/19535
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
3 PINKU(Son)
OR-09-011-023-005/19535
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
4 BIRAKISOR
OR-09-011-023-005/19308
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
5 KAUSALYA(Wife)
OR-09-011-023-005/19308
OTHER RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
6 PRAMILA
OR-09-011-023-005/19194
SC RANDA P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKBalangir001944  
7 JAYANARAYAN
OR-09-011-023-005/19499
OTHER RANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABOLANGIR767002001  
8 SOUDAMINI
OR-09-011-023-005/19499
OTHER RANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABOLANGIR767002001  
9 ASWINI(Son)
OR-09-011-023-005/19499
OTHER RANDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABOLANGIR767002001  
10 BASU
OR-09-011-023-005/19194
SC RANDA P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABalangir767001  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 2700


Attendence Taken by (Signature)



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