Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:17 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 347402 Date From : 20/02/2010    Date To : 26/02/2010 Sanction No. : FS-156-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91631 Work Name : P.bandh-Const.of Khatuakuda to Thakurani Temple(09
     


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 HADI
OR-12-010-007-004/5128
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360      
2 SABITA
OR-12-010-007-004/5128
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360      
3 GADA
OR-12-010-007-004/5130
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAGANJAMSBIN0003816  
4 UDAYA
OR-12-010-007-004/5143
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAganjam3816  
5 SHASHI
OR-12-010-007-004/5143
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAGANJAMSBIN0003816  
6 KAILASH
OR-12-010-007-004/5152
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAGANJAMSBIN0003816  
7 MAHESH(Husband)
OR-12-010-007-004/5126
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAHuma BranchSBIN0017704  
8 SARAJANI(Self)
OR-12-010-007-004/5126
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAHuma BranchSBIN0017704  
9 JHATA
OR-12-010-007-004/5130
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAHuma BranchSBIN0017704  
10 MOHINI
OR-12-010-007-004/5152
OTHER KHATUAKUDA P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIAHuma BranchSBIN0017704  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 360
Total man days : 60