Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:07:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 480091 Date From : 09/04/2010    Date To : 15/04/2010 Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315 Work Name : Ptr Khari Reno of Kampunighai at Srirampur
     


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 M.GANAPATI PRADHAN(Self)
OR-12-016-014-022/10332
OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540      
2 SUNDARI
OR-12-016-014-022/10335
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426      
3 SUKANTI
OR-12-016-014-022/10335
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426      
4 KAILASHA
OR-12-016-014-022/10335
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426      
5 TRINATHA SETHI
OR-12-016-014-022/10335
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
6 MAHANA SETHI
OR-12-016-014-022/10301
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
7 PURNA
OR-12-016-014-022/10301
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
8 GOBINDA SETHI
OR-12-016-014-022/10323
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
9 JAYA(Wife)
OR-12-016-014-022/90024
OTHER SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
10 APILI
OR-12-016-014-022/10315
SC SRIRAMPUR P P P P P P 6 71 426 0 0 426 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3408
Amount Paid ST 0
Amount Paid Other 966


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4374
Average Per labour 437.4
Total man days : 60