Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 80680 Date From : 01/12/2009    Date To : 15/12/2009 Sanction No. : 7F/79649    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79649 Work Name : CONSTRUCTION OF ROAD FROM PMGSY ROAD TO KUREISINGH
     


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 Kanchan Samal
OR-24-006-012-003/1584
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
2 Mahini Bhuyan
OR-24-006-012-003/1593
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
3 Dropadi Bhuyan
OR-24-006-012-003/1595
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
4 Lasani Bhuyan
OR-24-006-012-003/1606
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
5 Balaram Bhuyan
OR-24-006-012-003/1611
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
6 Surendra Susti
OR-24-006-012-003/1695
ST Marlaba P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
7 Somnath B.Rita
OR-24-006-012-007/17690
ST Tabarasingi P P P P 4 80 320 0 0 320 CANARA BANKRAYAGADCNRB0018040  
8 Drupati Raita
OR-24-006-012-003/931
ST Marlaba P P P P 4 80 320 0 0 320 SYNDICATE BANKRAYAGADSYNB0008040  
9 Subasini Sastri
OR-24-006-012-003/865
ST Marlaba P P P P 4 80 320 0 0 320 MARLABA761213MARLABA  
10 Dutia Raita
OR-24-006-012-003/931
ST Marlaba P P P P 4 80 320 0 0 320 MARLABA761213MARLABA  
Daily Attendence1010101000000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3200
Average Per labour 320
Total man days : 40