Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:27:50 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437076 Date From : 21/05/2010    Date To : 27/05/2010 Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847 Work Name : Detailed Estimate for Renovation of Bada Pokhari
     


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 Pitambar Pati
OR-20-007-011-009/15331
OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540      
2 Golakha Das
OR-20-007-011-003/16284
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Surendra Panda(Self)
OR-20-007-011-003/16317
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
4 Surendra Barik(Son)
OR-20-007-011-003/16201
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
5 Laxmidhar Das(Self)
OR-20-007-011-003/16210
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
6 Pramod Sahoo
OR-20-007-011-003/16214
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
7 Gopal Mishra(Self)
OR-20-007-011-003/16239
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
8 Anam Behera(Self)
OR-20-007-011-003/16251
SC Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
9 Dushmanta Samal(Self)
OR-20-007-011-003/16261
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
10 Guru charan(Self)
OR-20-007-011-003/16356
OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 540
Amount Paid ST 0
Amount Paid Other 4860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60