Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:34:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 81310 Date From : 17/10/2009    Date To : 30/10/2009 Sanction No. : 7F/79645    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79645 Work Name : CONSTRUCTION OF ROAD FROM KARANJASAHI TO GAMBARISA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Lasari Raika
OR-24-006-012-006/1254
ST Pekata P P P 3 88 264 0 0 264 CANARA BANKRAYAGADCNRB0018040  
2 Mangala Sabara
OR-24-006-012-006/1255
ST Pekata P P P P 4 88 352 0 0 352 CANARA BANKRAYAGADCNRB0018040  
3 Suku Sabara
OR-24-006-012-006/1263
ST Pekata P P P P P P 6 88 528 0 0 528 CANARA BANKRAYAGADCNRB0018040  
4 Dosami Sabara
OR-24-006-012-006/1263
ST Pekata P P P P P P 6 88 528 0 0 528 CANARA BANKRAYAGADCNRB0018040  
5 Taranga Gamango
OR-24-006-012-006/1277
ST Pekata P P P P P P 6 88 528 0 0 528 CANARA BANKRAYAGADCNRB0018040  
6 Sidangi Sabara
OR-24-006-012-006/1248
ST Pekata P P P P P 5 88 440 0 0 440 SYNDICATE BANKRAYAGADSYNB0008040  
7 Masini Sabar
OR-24-006-012-006/17715
ST Pekata P P P P P P P P P P P P P 13 88 1144 0 0 1144 CANARA BANKRAYAGADCNRB0018040  
8 Jampari Sabara
OR-24-006-012-006/1339
ST Pekata P P P P P P P P P P 10 88 880 0 0 880 MARLABA761213MARLABA  
9 Jilu Sabara
OR-24-006-012-006/1339
ST Pekata P P P P P P P P P P P P P 13 88 1144 0 0 1144 MARLABA761213MARLABA  
10 Nuari Gamango
OR-24-006-012-006/1277
ST Pekata P P P P P P 6 88 528 0 0 528 MARLABA761213MARLABA  
Daily Attendence10101098703333222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6336
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 633.6
Total man days : 72