Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:29:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Garabandha
Muster Roll No. : 32268 Date From : 09/06/2010    Date To : 15/06/2010 Sanction No. : FS-136686    Sanction Date : 29/05/2010
Work Code : 2424001/WH-Percolation Tank/136686 Work Name : Renovation of Police Station Bandha at Garabandha
     


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 Goorle Sudevi
OR-24-001-007-001/11377
SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANKGARABANDAIDIB000G030  
2 Goorle Indira
OR-24-001-007-001/11377
SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANKGARABANDAIDIB000G030  
3 Hathi Puspa
OR-24-001-007-001/11373
SC Balajipur P P P P 4 90 360 0 0 360 INDIAN BANKGARABANDAIDIB000G030  
4 Cheliya Sukuti
OR-24-001-007-001/11376
SC Balajipur P P 2 90 180 0 0 180 STATE BANK OF INDIAGURANDISBIN0012116  
5 Cheliya Gurubaria
OR-24-001-007-001/11376
SC Balajipur P P P P 4 90 360 0 0 360 INDIAN BANKGARABANDAIDIB000G030  
6 Goorle Abhijit
OR-24-001-007-001/11378
SC Balajipur P P P 3 90 270 0 0 270 INDIAN BANKGARABANDAIDIB000G030  
7 Hathi Jamuna
OR-24-001-007-001/11373
SC Balajipur P P P P P 5 90 450 0 0 450 POST OFFICE761215GARABANDHA  
8 Goorle Jhara
OR-24-001-007-001/11378
SC Balajipur P P P P P 5 90 450 0 0 450 SUB POST OFFCE761210GARABANDHA  
9 Cheliya Chiranjibulu
OR-24-001-007-001/11376
SC Balajipur P P P P P 5 90 450 0 0 450 SUB-POST OFFICE761215GARABANDHA  
10 Hathi Aurokhito
OR-24-001-007-001/11373
SC Balajipur P P P P P 5 90 450 0 0 450 SUB-POST OFFICE761215GARABANDHA  
Daily Attendence10887600              
Category Amount Paid(In Rs.)
Amount Paid SC 3510
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3510
Average Per labour 351
Total man days : 39