Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:12:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 11643 Date From : 17/01/2011    Date To : 23/01/2011 Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121 Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.
     


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 KSHYATI NAIK
OR-04-053-011-005/16195
ST BISIPUR P P P P P P 6 90 540 0 0 540      
2 HARA RAMJODIA
OR-04-053-011-005/16213
ST BISIPUR P P P P P P 6 90 540 0 0 540      
3 MITRABHANU DAS
OR-04-053-011-005/16221
ST BISIPUR P P P P P P 6 90 540 0 0 540      
4 HARISH CH RAMJODIA
OR-04-053-011-005/16213
ST BISIPUR P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKBGB,KENDUMUNDI1022  
5 DIBAKARA NAIK
OR-04-053-011-005/16195
ST BISIPUR P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKKendumundi,MayurbhanjBKID0BAITGB  
6 ABANTI DAS
OR-04-053-011-005/16221
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
7 JHURILAL MAJHI
OR-04-053-011-005/16016
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
8 AHALYA DAS
OR-04-053-011-005/16236
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
9 GIRIDHARI DAS
OR-04-053-011-005/16236
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
10 BASANTI MAJHI
OR-04-053-011-005/16016
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
Daily Attendence101010101080              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5220
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5220
Average Per labour 522
Total man days : 58