Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:13:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAGATSINGHAPUR BLOCK : BALIKUDA PANCHAYAT : MULUGAON
Muster Roll No. : 4362 Date From : 29/05/2010    Date To : 11/06/2010 Sanction No. : FS-078    Sanction Date : 12/01/2010
Work Code : 2419008/RC-Sand Moram/100829 Work Name : Imp.of road from Daleitota to - Mulugaon Patana Smasan(Reach-1)
     


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 R.C.GIRI
OR-19-008-018-004/26320
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 S.GIRI
OR-19-008-018-004/26320
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 K.BISWAL(Wife)
OR-19-008-018-007/26953
OTHER Asarana P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
4 H.GIRI
OR-19-008-018-004/26626
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
5 R.SITHA(Daughter)
OR-19-008-018-009/27302
OTHER Karamanga P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
6 C.SITHA(Son)
OR-19-008-018-009/27302
OTHER Karamanga P P P P P P P P P P P 11 90 990 0 0 990 SYNDICATE BANKParahat3081  
7 J.SETHI(Self)
OR-19-008-018-004/45116-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
8 S.SETHI(Wife)
OR-19-008-018-004/45116-A
SC Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
9 J.PARIDA(Self)
OR-19-008-018-004/45096-D
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 CANARA BANKPARAHATCNRB0018031  
10 N.PARIDA(Self)
OR-19-008-018-004/45109-D
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
11 D.GIRI
OR-19-008-018-004/26626
OTHER Mulugaon P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKParahat3081  
12 M.BISWAL(Mother)
OR-19-008-018-007/26953
OTHER Asarana P P P P P P P P P P P P 12 90 1080 0 0 1080 SYNDICATE BANKPARAHATSYNB0008031  
Daily Attendence12121212121201212121212110              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 10710


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12870
Average Per labour 1072.5
Total man days : 143