Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:18:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 433701 Date From : 12/02/2010    Date To : 18/02/2010 Sanction No. : 819/2010    Sanction Date : 24/10/2009
Work Code : 2412016/WH-Percolation Tank/107315 Work Name : Ptr Khari Reno of Kampunighai at Srirampur
     


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 KAINTA
OR-12-016-014-022/10314
SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375      
2 APILI
OR-12-016-014-022/10307
SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375      
3 GHANA
OR-12-016-014-022/10307
SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375      
4 DEVENDRA(Son)
OR-12-016-014-022/10342
OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375      
5 LINGA NAYAK
OR-12-016-014-022/10307
SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANKTurubudi[P],GanjamSBIN0RRUKGB  
6 M.KASINATHA PRADHAN(Self)
OR-12-016-014-022/10334
OTHER SRIRAMPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
7 SANTOSH
OR-12-016-014-022/10334
OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
8 SURESH PRADHAN(Self)
OR-12-016-014-022/10342
OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
9 SANETRI(Wife)
OR-12-016-014-022/10342
OTHER SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 INDIAN BANKSURANGIIDIB000S086  
10 LAXMAN NAYAK
OR-12-016-014-022/10314
SC SRIRAMPUR P P P P P P 6 62.5 375 0 0 375 RUSHIKULYA GRAMYA BANKKhariguda019  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1875
Amount Paid ST 0
Amount Paid Other 2040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3915
Average Per labour 391.5
Total man days : 60