Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:45:07 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 162826 Date From : 13/12/2010    Date To : 14/12/2010 Sanction No. : 2786/10-11    Sanction Date : 16/04/2010
Work Code : 2420007011/SK/2768 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Upperbaruhan
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Basanti Sahoo(Self)
OR-20-007-011-003/16195
OTHER Mahapur P P 2 90 180 0 0 180 ANDHRA BANKBaruan0663  
2 Ananta Samal(Self)
OR-20-007-011-003/16230
OTHER Mahapur P P 2 90 180 0 0 180 ANDHRA BANKBaruan0663  
3 Paramananda Nayak
OR-20-007-011-003/16264
OTHER Mahapur P P 2 90 180 0 0 180 ANDHRA BANKBARUANANDB0000663  
4 Bira kishor Mishra(Self)
OR-20-007-011-003/16288
OTHER Mahapur P P 2 90 180 0 0 180 ANDHRA BANKBaruan0663  
5 Sek soraballi
OR-20-007-011-003/16316
OTHER Mahapur P P 2 90 180 0 0 180 ANDHRA BANKBaruan0663  
6 Jagabandhu Behera(Self)
OR-20-007-011-003/16329
OTHER Mahapur P P 2 90 180 0 0 180 UNION BANK OF INDIABARUANUBIN0806633  
7 Braja sundar Nayak(Self)
OR-20-007-011-003/16267
OTHER Mahapur P P 2 90 180 0 0 180 UNION BANK OF INDIABARUANUBIN0806633  
8 Sudhansu Samal(Self)
OR-20-007-011-003/16274
OTHER Mahapur P P 2 90 180 0 0 180 UNION BANK OF INDIABARUANUBIN0806633  
9 Upamanyu Pati
OR-20-007-011-009/15327
OTHER Swapneswarpur P P 2 90 180 0 0 180 STATE BANK OF INDIAKUAKHIASBIN0010919  
10 Ratnakar Pati
OR-20-007-011-009/15340
OTHER Swapneswarpur P P 2 90 180 0 0 180 KABIRPUR755009KABIRPUR  
Daily Attendence1010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1800
Average Per labour 180
Total man days : 20