Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:35 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 30051 Date From : 07/11/2009    Date To : 21/11/2009 Sanction No. : FS-76030    Sanction Date : 06/06/2009
Work Code : 2424001016/RC-Sand Moram/76030 Work Name : Construction of road from Singipur to R.D road (Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Landa Venketrao(Self)
OR-24-001-016-001/15098
OTHER Batisiripur P P P P P P P 7 93 651 0 0 651      
2 Landa Jeyama(Wife)
OR-24-001-016-001/15098
OTHER Batisiripur P P P P P P P 7 93 651 0 0 651      
3 Landa Venugopal(Son)
OR-24-001-016-001/15098
OTHER Batisiripur P P P P P P P 7 93 651 0 0 651      
4 Essaie Purasotamo(Self)
OR-24-001-016-001/15084
OTHER Batisiripur P P P P P P P P P 9 93 837 0 0 837 UTKAL GRAMYA BANKUppalada,GajapatiSBIN0RRUKGB  
5 Essaie Sabitrima(Wife)
OR-24-001-016-001/15084
OTHER Batisiripur P P P P P P P P P 9 93 837 0 0 837 ORIENTAL BANK OF COMMERCER-SITAPURORBC0101668  
6 Essaie Raju(Son)
OR-24-001-016-001/15084
OTHER Batisiripur P P P P P P P P P 9 93 837 0 0 837 STATE BANK OF INDIAPARLAKHEMUNDI BAZAR SBIN0010908  
7 Landa Dilli Rao(Self)
OR-24-001-016-001/15121
OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 BRANCH POST OFFICE761211BATISIRIPUR  
8 Landa Eswariama(Wife)
OR-24-001-016-001/15121
OTHER Batisiripur P P P P P P P P P P P P P P 14 93 1302 0 0 1302 BRANCH POST OFFICE761211BATISIRIPUR  
Daily Attendence888888805522222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7068


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7068
Average Per labour 883.5
Total man days : 76