Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 80935 Date From : 11/10/2009    Date To : 26/10/2009 Sanction No. : 7F/78674    Sanction Date : 25/08/2009
Work Code : 2424006012/RC-Earthern road/78674 Work Name : CONSTRUCTION OF ROAD FROM KANCHIMUNDA TO GUMMA BLO
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Sanbai Sabara
OR-24-006-012-003/1554
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
2 Jasya Sabara
OR-24-006-012-003/1566
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
3 Sunemi Sabara
OR-24-006-012-003/1566
ST Marlaba P P P P 4 90 360 0 0 360      
4 Jengi Bhuyan
OR-24-006-012-003/1975
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
5 Ishak Bhuyan
OR-24-006-012-003/2004
ST Marlaba P P P P P P P 7 90 630 0 0 630      
6 Ruto Karji
OR-24-006-012-003/2009
ST Marlaba P P P 3 90 270 0 0 270      
7 Dana Bhuyan(Father)
OR-24-006-012-002/22760
ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANKRAYAGADCNRB0018040  
8 BAtuni Sabara(Self)
OR-24-006-012-002/22809
ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 CANARA BANKRAYAGADCNRB0018040  
9 Premika Sabara
OR-24-006-012-003/1560
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170 MARLABA761213MARLABA  
10 Inas Sabara
OR-24-006-012-003/1560
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170 MARLABA761213MARLABA  
Daily Attendence1010109880877777070              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9450
Average Per labour 945
Total man days : 105