Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 426717 Date From : 12/01/2010    Date To : 17/01/2010 Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425 Work Name : Imp. of Masani Road, KSPur
     


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 RABINDRA
OR-12-018-016-004/7512
OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402      
2 DANDA PANI
OR-12-018-016-004/7524
OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335      
3 MADHUSUDANA
OR-12-018-016-004/7542
OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402      
4 NISA
OR-12-018-016-004/7532
SC K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 UNION BANK OF INDIAPURUSHOTTAMPURUBIN0813443  
5 BANSIDHARA
OR-12-018-016-004/7534
OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335 UTKAL GRAMYA BANKJorodo,GanjamSBIN0RRUKGB  
6 PRATAPA
OR-12-018-016-004/7532
SC K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
7 GOLLAPA
OR-12-018-016-004/7525
OTHER K.SAMANTARAPUR P P P P P 5 67 335 0 0 335 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
8 ASHOKA
OR-12-018-016-004/7502
OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
9 KORA SWAIN
OR-12-018-016-004/7509
OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
10 JOGINDRA
OR-12-018-016-004/7525
OTHER K.SAMANTARAPUR P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIAPURUSHOTTAMPURSBIN0003088  
Daily Attendence10101010107              
Category Amount Paid(In Rs.)
Amount Paid SC 804
Amount Paid ST 0
Amount Paid Other 3015


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3819
Average Per labour 381.9
Total man days : 57