Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:23:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 80698 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 Alingo Sabara
OR-24-006-012-003/2002
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
2 Girjon Bhuyan
OR-24-006-012-003/2006
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
3 Peti Bhuyan
OR-24-006-012-003/2006
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
4 Sumati Bhuyan
OR-24-006-012-003/2012
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
5 Nitya Karji
OR-24-006-012-003/2039
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
6 Ijari Karji
OR-24-006-012-003/2039
ST Marlaba P P P P P P P P P P P P P 13 90 1170 0 0 1170      
7 Kaduka Karji
OR-24-006-012-003/2049
ST Marlaba P P P P P P P P P P P 11 90 990 0 0 990      
8 Estar Mandal
OR-24-006-012-002/17547
ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 KUMULSINGI 761213KUMULASINGI  
9 Magan Mandal
OR-24-006-012-002/17548
ST Kumalasingi P P P P P P P P P P P P P 13 90 1170 0 0 1170 KUMULSINGI761213KUMULSINGI  
10 Kaduka Gamanga
OR-24-006-012-003/2015
ST Marlaba P P P P P P P P P P P 11 90 990 0 0 990 MARLABA761212MARLABA  
Daily Attendence101010101010010101010108080              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11340
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11340
Average Per labour 1134
Total man days : 126