Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:38:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 31225 Date From : 13/03/2010    Date To : 27/03/2010 Sanction No. : FS-91599    Sanction Date : 15/12/2009
Work Code : 2424001017/RC-Sand Moram/91599 Work Name : Const. of road from Bhunya Sahi to Lumunda
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Rabika Sabaro
OR-24-001-017-007/13792
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANKGARABANDAIDIB000G030  
2 Gurubari Sabaro
OR-24-001-017-007/13792
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANKGARABANDAIDIB000G030  
3 Bulu Sabaro
OR-24-001-017-007/13802
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANKGARABANDAIDIB000G030  
4 Badosunku Sabaro
OR-24-001-017-007/13800
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANKGARABANDAIDIB000G030  
5 Sambari Sabaro
OR-24-001-017-007/13800
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 INDIAN BANKGARABANDAIDIB000G030  
6 Daya Sabaro
OR-24-001-017-007/13800
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 BRANCH POST OFFICE761215SOBARA  
7 Parsu Sabaro
OR-24-001-017-007/13802
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 BRANCH POST OFFICE761215SOBARA  
8 Suki Sabaro
OR-24-001-017-007/13802
ST Lumunda P P P P P P P P P P P P P 13 65.27 848.51 0 0 848.51 BRANCH POST OFFICE761215SOBARA  
Daily Attendence888888088888088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6788.08
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6788.079
Average Per labour 848.5099
Total man days : 104