Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:51:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : ANKRIAPADAR
Muster Roll No. : 6692 Date From : 03/03/2011    Date To : 08/03/2011 Sanction No. : 63/07    Sanction Date : 21/01/2008
Work Code : 2409011001/WC-Tank/43170 Work Name : Imp.of khaliamunda Tank at Ankriapadar
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 VOJARAJ
OR-09-011-001-001/16392
SC ANKARIAPADAR P P 2 101.5 203 0 0 203 UNITED BANK OF INDIABalangir140901010  
2 SURUBALI(Wife)
OR-09-011-001-001/16397
OTHER ANKARIAPADAR P P P 3 94 282 0 0 282 PUNJAB NATIONAL BANKBolangirPUNB0140920  
3 SHYAM SUNDAR(Self)
OR-09-011-001-001/16381
SC ANKARIAPADAR P P P P P 5 114.8 574 0 0 574 PUNJAB NATIONAL BANKBolangirPUNB0140920  
4 BELASH(Wife)
OR-09-011-001-001/16388
SC ANKARIAPADAR P P P P P P 6 111.33 668 0 0 668 UNION BANK OF INDIABOLANGIRUBIN0561401  
5 DALAJIT(Self)
OR-09-011-001-001/16351
SC ANKARIAPADAR P P P P P P 6 114.5 687 0 0 687 UNION BANK OF INDIABOLANGIRUBIN0561401  
6 RAGHUNATHA(Self)
OR-09-011-001-001/16377
SC ANKARIAPADAR P P P 3 113.33 340 0 0 340 UNION BANK OF INDIABOLANGIRUBIN0561401  
7 SELU
OR-09-011-001-001/16438
SC ANKARIAPADAR P P P 3 98 294 0 0 294 UNION BANK OF INDIABOLANGIRUBIN0561401  
8 RAJU(Self)
OR-09-011-001-001/16454
OTHER ANKARIAPADAR P P P 3 92.67 278 0 0 278 UNION BANK OF INDIABOLANGIRUBIN0561401  
9 UPENDRA(Self)
OR-09-011-001-001/25821
SC ANKARIAPADAR P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIABOLANGIRUBIN0561401  
Daily Attendence998443              
Category Amount Paid(In Rs.)
Amount Paid SC 3516
Amount Paid ST 0
Amount Paid Other 560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4076
Average Per labour 452.8889
Total man days : 37