Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 41234 Date From : 06/01/2011    Date To : 15/01/2011 Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358 Work Name : Imp of road from Birenbandh to Kutripali
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Bijaya Sa
OR-15-005-031-003/21949
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810      
2 Kishori Rahadia(Wife)
OR-15-005-031-003/21924
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810      
3 Gurubari Munda
OR-15-005-031-004/22067
SC Patrapali P P P P P P P P P 9 90 810 0 0 810 ITPS BANAHARPALI SO768234ITPS BANAHARPALI SO  
4 Dhanu Sa
OR-15-005-031-003/21931
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
5 Purusottam Chand(Self)
OR-15-005-031-003/248728
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
6 Bandal Munda
OR-15-005-031-004/22067
SC Patrapali P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
7 Kala Munda
OR-15-005-031-004/22067
SC Patrapali P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
8 Sasibhusan Pradhan
OR-15-005-031-003/21967
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
9 Dulendra Padhan
OR-15-005-031-003/21967
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
10 Ahvin Pradhan
OR-15-005-031-003/21992
SC Kutrapali (s) P P P P P P P P P 9 90 810 0 0 810 SUNARI768234SUNARI  
Daily Attendence1010101010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 8100
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 810
Total man days : 90