Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:57:24 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 11907311 Date From : 02/11/2010    Date To : 07/11/2010 Sanction No. : 246/10-11    Sanction Date : 02/10/2010
Work Code : 2410004003/RC-Sand Moram/119073 Work Name : Formation of Road from Gunangbeda Basti to RD Road
     


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 KALIA MAJHI
OR-10-004-003-015/9035
ST GUNANGBEDA P P P P P P 6 90 540 0 0 540      
2 SARA
OR-10-004-003-015/9067
OTHER GUNANGBEDA P P 2 90 180 0 0 180      
3 KAJAL
OR-10-004-003-015/9064
OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANKBHAWANIPATNAIPOS0000001  
4 TIKECHAN SA(Self)
OR-10-004-003-015/9067
OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
5 HARABATI
OR-10-004-003-015/9052
ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
6 BUDU MAJHI
OR-10-004-003-015/9055
ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
7 KIRTAN PRADHAN
OR-10-004-003-015/9064
OTHER GUNANGBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 SUSANTA
OR-10-004-003-015/9052
ST GUNANGBEDA P P P P 4 90 360 0 0 360 BPO,GUNANGBEDA766100GUNANGBEDA  
9 DHUBI MAJHI
OR-10-004-003-015/9052
ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 BPO,GUNANGBEDA766100GUNANGBEDA  
10 MAHUL KHAI
OR-10-004-003-015/9055
ST GUNANGBEDA P P P P P P 6 90 540 0 0 540 NARLA76610001KALAHANDI,BERHAMPUR  
Daily Attendence10109988              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3060
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 486
Total man days : 54