Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:09:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 32087 Date From : 02/05/2009    Date To : 07/05/2009 Sanction No. : 58    Sanction Date : 22/09/2008
Work Code : 2415005031/RC-Metal First coat/65198 Work Name : Imp.of Road from Kuturipali to Patrapali
     


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 Gopal Chhanchan
OR-15-005-031-003/22027
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 ANDHRA BANKADAPADAANDB0000662  
2 Hruda Chhanchan
OR-15-005-031-003/22041
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
3 Surjya Munda
OR-15-005-031-004/22059
SC Patrapali P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
4 Duryodhan Haldia
OR-15-005-031-003/22038
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
5 Bharat Buda
OR-15-005-031-003/21991
SC Kutrapali (s) P P P P P 5 32.8 164 0 0 164 STATE BANK OF INDIABANHARPALI SABSBIN0009510  
6 Kunu Chachana
OR-15-005-031-003/22007
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 BANK OF BARODABELPAHARBARB0BELPAH  
7 Mahendra Baria
OR-15-005-031-003/21996
SC Kutrapali (s) P P P P P 5 16.8 84 0 0 84 UNION BANK OF INDIABANDHA BAHARUBIN0553638  
8 Ratan Chanchan
OR-15-005-031-003/21984
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI 768234SUNARI  
9 Giridhari Kalo(Wife)
OR-15-005-031-003/21990
ST Kutrapali (s) P P P P P 5 16.8 84 0 0 84 SUNARI768234SUNARI  
Daily Attendence999990              
Category Amount Paid(In Rs.)
Amount Paid SC 332
Amount Paid ST 504
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 836
Average Per labour 92.8889
Total man days : 45