Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:24:10 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Deulakana
Muster Roll No. : 199212 Date From : 23/04/2011    Date To : 29/04/2011 Sanction No. : 932098    Sanction Date : 07/04/2011
Work Code : 2420005018/IC/932098 Work Name : Completion of Deulakana Gandanalla Adibandha
     


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 Sanchari Munda(Wife)
OR-20-005-018-001/24172
ST Deulakana P P P P P P 6 125 750 0 0 750      
2 Sobhasini Mahanta
OR-20-005-018-002/19021
OTHER Patabali P P P P P P 6 114.33 686 0 0 686      
3 Liki Mahanta(Wife)
OR-20-005-018-001/18629
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
4 Hiru Mahanta
OR-20-005-018-001/18678
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
5 Rajendra Munda(Self)
OR-20-005-018-001/24172
ST Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
6 Dukhabandhu Patra(Self)
OR-20-005-018-001/18519
ST Deulakana P P P P 4 105.75 423 0 0 423 UCO BANKKiajhar1667  
7 Bhagirathi Mahanta(Self)
OR-20-005-018-001/18549
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
8 Jayaram Mahanta
OR-20-005-018-001/18629
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
9 Sidhira Mahanta
OR-20-005-018-002/19021
OTHER Patabali P P P P P P 6 125 750 0 0 750 UCO BANKKiajhar1667  
10 Rebati Mahanta(Wife)
OR-20-005-018-001/18549
OTHER Deulakana P P P P P P 6 125 750 0 0 750 UCO BANKKIAJHARUCBA0001667  
Daily Attendence10101010990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1923
Amount Paid Other 5186


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7109
Average Per labour 710.9
Total man days : 58