Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 115168 Date From : 24/05/2010    Date To : 30/05/2010 Sanction No. : R/018/32    Sanction Date : 01/05/2010
Work Code : 2420009018/OP/11915 Work Name : Imp. of Mirzapur schoolparisara playfield
     


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 PITAMBARA BEHERA
OR-20-009-018-003/25729
SC Mirzapur P P P P P P 6 90 540 0 0 540      
2 RANGA BEHERA
OR-20-009-018-003/37235
OTHER Mirzapur P P P P P P 6 90 540 0 0 540      
3 TUNIA BEHERA
OR-20-009-018-003/37114
OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMadhuban1589  
4 SUTARA BEHERA
OR-20-009-018-003/37224
OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
5 BASANTA BEHERA
OR-20-009-018-003/25721
SC Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
6 PADUA BEHERA
OR-20-009-018-003/37113
OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
7 SARATHI BEHERA(Self)
OR-20-009-018-003/25832
SC Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
8 BHARAT BEHERA
OR-20-009-018-003/25841
SC Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
9 RABIBARI BEHERA
OR-20-009-018-003/37236
OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
10 SUKANTI BEHERA
OR-20-009-018-003/37112
OTHER Mirzapur P P P P P P 6 90 540 0 0 540 UCO BANKMADHUBANHATUCBA0001589  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 3240


Attendence Taken by (Signature)



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