Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIMENDI
Muster Roll No. : 2500449 Date From : 15/04/2011    Date To : 21/04/2011 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/OP/17482 Work Name : IMP OF PLAYGROUND AT DUTIMEMDI HIGH SCCHOOL
     


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 RAJANDRA BAHERA
OR-08-025-006-017/3147
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750      
2 BABITA.
OR-08-025-006-017/3147
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750      
3 BALARAM NAYAK
OR-08-025-006-017/3154
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
4 KOKILA
OR-08-025-006-017/3148
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
5 BIKAS SATHY
OR-08-025-006-017/3136
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADA4514  
6 BINATI
OR-08-025-006-017/3136
SC SUMBEPADAR P P 2 66 132 0 0 132 STATE BANK OF INDIAKHAJURIPADA4514  
7 PRAFULA SAHANI
OR-08-025-006-017/3143
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
8 BANITA
OR-08-025-006-017/3143
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
9 KUNI
OR-08-025-006-017/3154
SC SUMBEPADAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKKHAJURIPADA334  
10 SAILASH KAHNAR
OR-08-025-006-017/3148
SC SUMBEPADAR P P P P P 5 113.2 566 0 0 566 RANAPATULI762012RANAPATULI  
Daily Attendence99991090              
Category Amount Paid(In Rs.)
Amount Paid SC 6698
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6698
Average Per labour 669.8
Total man days : 55