Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:07:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 13322504 Date From : 06/03/2011    Date To : 21/03/2011 Sanction No. : 254/10-11    Sanction Date : 31/01/2011
Work Code : 2410004015/RC-Earthern road/133225 Work Name : Formation of Road from Pidel to Lahadi
     


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 DANULI
OR-10-004-015-022/13252
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
2 AIBA(Son)
OR-10-004-015-022/13252
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
3 TILESWAR(Daughter)
OR-10-004-015-022/13252
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
4 BENALI
OR-10-004-015-022/13261
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
5 JALESWAR
OR-10-004-015-022/13261
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
6 BAHALI
OR-10-004-015-031/13512
ST PIDEL P P P P P P P P P P P P P P 14 90 1260 0 0 1260      
7 BAHALA MAHJI
OR-10-004-015-031/13512
ST PIDEL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAURLADANISBIN0009687  
8 RANDI MAJHI
OR-10-004-015-022/13261
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAS.B.I URLADANI9687  
9 NANDADI
OR-10-004-015-031/13512
ST PIDEL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAS.B.I URLADANI9687  
10 RAIMATI(Daughter)
OR-10-004-015-031/13512
ST PIDEL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAS.B.I URLADANI9687  
11 DIGANA MAJHI
OR-10-004-015-022/13252
ST LAHADI P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAS.B.I URLADANI9687  
12 TUPA
OR-10-004-015-031/13512
ST PIDEL P P P P P P P P P P P P P P 14 90 1260 0 0 1260 STATE BANK OF INDIAURLADANISBIN0009687  
Daily Attendence121212121212121212121212121200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 1260
Total man days : 168