Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:20:04 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : RAJODA
Muster Roll No. : 270588 Date From : 01/11/2010    Date To : 15/11/2010 Sanction No. : 123-KGD-10/11    Sanction Date : 05/09/2010
Work Code : 2430002/RC-Metal First coat/121648 Work Name : Imp of road from Kusumpalli RD road to Kidriaplli
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MUKTA BHATRA
OR-30-002-019-002/20479
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170      
2 PARBATI MAJHI
OR-30-002-019-002/20507
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKRAJODA310  
3 SAMARU BHATRA
OR-30-002-019-002/20521
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKRAJODA,NABARANGPURSBIN0RRUKGB  
4 PHAGUNU MAJHI
OR-30-002-019-002/20507
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKRAJODA310  
5 PREMBATI MAJHI
OR-30-002-019-002/20507
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKRAJODA,NABARANGPURSBIN0RRUKGB  
6 RAMESH BHATRA
OR-30-002-019-002/20521
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 UTKAL GRAMYA BANKRAJODA,NABARANGPURSBIN0RRUKGB  
7 BHANA BHATRA
OR-30-002-019-002/20521
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 AXIS BANKNABARANGPURUTIB0001163  
8 SATAI BHATRA
OR-30-002-019-002/20521
ST KUSUMPALI P P P P P P P P P P P P P 13 90 1170 0 0 1170 AXIS BANKNABARANGPURUTIB0001163  
Daily Attendence888888088888808              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9360
Average Per labour 1170
Total man days : 104