Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Bhubaneswarpur
Muster Roll No. : 143470 Date From : 18/05/2010    Date To : 24/05/2010 Sanction No. : 992770/10-11    Sanction Date : 02/04/2010
Work Code : 2420007012/RC/992770 Work Name : Imp. of Road from Samserpur Harijansahi Road
     


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 Santosh Biswal
OR-20-007-012-006/18590
OTHER Samserpur P P P P P P 6 90 540 0 0 540      
2 Kartika Guru(Self)
OR-20-007-012-006/40004292
OTHER Samserpur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPANIKOILISBIN0010922  
3 Durjyadhan Jena
OR-20-007-012-006/18548
SC Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAJAJPUR TOWNCBIN0284192  
4 Natabara Panda(Self)
OR-20-007-012-006/18562
OTHER Samserpur P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAJAJPUR TOWNCBIN0284192  
5 Naran Guru
OR-20-007-012-006/18573
SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
6 Krushna ch Panda
OR-20-007-012-006/18578
OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
7 Upendra Guru(Self)
OR-20-007-012-006/18560
SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
8 Subash Guru(Self)
OR-20-007-012-006/40004293
OTHER Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
9 Bholanath Jena
OR-20-007-012-006/18607
SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
10 Kartik Jena
OR-20-007-012-006/18547
SC Samserpur P P P P P P 6 90 540 0 0 540 PANIKOILI755043BERUDA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2700
Amount Paid ST 0
Amount Paid Other 2700


Attendence Taken by (Signature)



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