Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 72802 Date From : 20/05/2010    Date To : 26/05/2010 Sanction No. : 81552/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81552 Work Name : Mo Pokhari of Ananda Bhanja
     


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 Nakul Sethi
OR-20-007-011-006/16571
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
2 Durlav Behera
OR-20-007-011-006/16608
OTHER Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Babuli Bai
OR-20-007-011-006/16675
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
4 Sarat Das
OR-20-007-011-006/16527
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
5 Padmanav Das
OR-20-007-011-006/16613
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
6 Rabindra Das
OR-20-007-011-006/16621
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
7 Harekrushna Jena
OR-20-007-011-006/16661
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
8 Uday Jena
OR-20-007-011-006/16663
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
9 Rajendra Jena
OR-20-007-011-006/16554
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
10 Bijay Jena
OR-20-007-011-006/16676
SC Upperbaruhan P P P P P P 6 90 540 0 0 540 KABIRPUR755009KABIRPUR  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4860
Amount Paid ST 0
Amount Paid Other 540


Attendence Taken by (Signature)



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