Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:05:06 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 2219568 Date From : 02/04/2010    Date To : 08/04/2010 Sanction No. : 173/DFO/08-09    Sanction Date : 01/11/2008
Work Code : 2410004/DP-Forest Protection/22195 Work Name : Silvicultural operation at Kinipadar
     


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 SANKIRTAN PATRA
OR-10-004-003-019/8710
ST KENIPADAR P P P P P P 6 90 540 0 0 540      
2 ANADI PATRA
OR-10-004-003-019/8711
ST KENIPADAR P P 2 90 180 0 0 180      
3 JAGABANDHU PATRA
OR-10-004-003-019/8712
ST KENIPADAR P P P P P P P 7 90 630 0 0 630      
4 BHAGABAN PATRA
OR-10-004-003-019/8692
ST KENIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
5 JAGANATH PATRA
OR-10-004-003-019/8700
ST KENIPADAR P P 2 90 180 0 0 180 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
6 JUDHISTHIR PATRA
OR-10-004-003-019/8685
ST KENIPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
7 BAYA PATRA
OR-10-004-003-019/8695
ST KENIPADAR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 BHAGABAN PATRA
OR-10-004-003-019/8724
ST KENIPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
9 DURYODHAN PATRA
OR-10-004-003-019/8686
ST KENIPADAR P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
10 DAITARI PATRA
OR-10-004-003-019/8698
ST KENIPADAR P P P P 4 90 360 0 0 360 BPO, BARABANDHA766102BARABANDHA  
Daily Attendence101088774              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4860
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 486
Total man days : 54