Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:36:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 83515 Date From : 17/03/2010    Date To : 23/03/2010 Sanction No. : 992147/09-10    Sanction Date : 01/11/2009
Work Code : 2420007011/RC/992147 Work Name : Earthen Road from Kusunpur to Taradei Thakurani Road Via-Harijansahi
     


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 Harihara Samal
OR-20-007-011-004/15392
OTHER Kusunpur P P P P P P 6 94 564 0 0 564 ANDHRA BANKBARUANANDB0000663  
2 Ananda Malik
OR-20-007-011-004/15401
SC Kusunpur P P P P P P 6 94 564 0 0 564 ANDHRA BANKBARUANANDB0000663  
3 Bhima Samal
OR-20-007-011-004/15382
OTHER Kusunpur P P P P P P 6 94 564 0 0 564 UNION BANK OF INDIABARUANUBIN0806633  
4 Gadadhara Malik
OR-20-007-011-004/15385
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
5 Dharani Malik
OR-20-007-011-004/15386
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
6 Dharanidhar
OR-20-007-011-004/15387
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
7 Padmalav Malik
OR-20-007-011-004/15388
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
8 Dhaneswar Das
OR-20-007-011-004/15402
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
9 Gagan Malik
OR-20-007-011-004/15406
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
10 Baban Malik
OR-20-007-011-004/15394
SC Kusunpur P P P P P P 6 94 564 0 0 564 KABIRPUR755009KABIRPUR  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4512
Amount Paid ST 0
Amount Paid Other 1128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 564
Total man days : 60