Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:49:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 114250 Date From : 12/03/2010    Date To : 18/03/2010 Sanction No. : 1412/DRDA-73    Sanction Date : 22/07/2009
Work Code : 2416002/WH/80156 Work Name : Imp of Jarichakundapal Kata
     


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 Heera Sahu
OR-16-002-016-006/5328
ST KAUNSIBAHAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
2 Malati Maharana
OR-16-002-016-006/5330
ST KAUNSIBAHAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
3 Santosh Sahu
OR-16-002-016-006/5328
ST KAUNSIBAHAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
4 Tanu Pradhan
OR-16-002-016-004/4520
OTHER JARICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
5 Ugrasen Behera
OR-16-002-016-004/4544
SC JARICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
6 Dharani Pradhan
OR-16-002-016-004/4593
OTHER JARICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
7 Bhubaneswar Behera
OR-16-002-016-004/4610
SC JARICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
8 Fakira Maharana
OR-16-002-016-006/5330
ST KAUNSIBAHAL P P P P P P 6 90 1172 0 0 1172 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
9 Chandu Balua
OR-16-002-016-007/5461
ST MAJHICHAKANDAPAL P P P P P P 6 90 1172 0 0 1172 DEOGARH MDG768108BHATSINGHA  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 2344
Amount Paid ST 5860
Amount Paid Other 2344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10548
Average Per labour 1172
Total man days : 54