Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:09:26 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 11644 Date From : 17/01/2011    Date To : 23/01/2011 Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121 Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.
     


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 SARDI KUANAR
OR-04-053-011-005/16210
ST BISIPUR P P P P P P 6 90 540 0 0 540      
2 SUSAMA NAIK
OR-04-053-011-005/16216
ST BISIPUR P P P P P P 6 90 540 0 0 540      
3 KESAB KUANAR
OR-04-053-011-005/16210
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
4 PADAN NAIK
OR-04-053-011-005/16216
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
5 BHANJA DAS
OR-04-053-011-005/16243
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
6 ABHARATI RANASIA
OR-04-053-011-005/16248
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
7 PRAMILA NAIK
OR-04-053-011-005/16216
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
8 PRAMILA KUANAR
OR-04-053-011-005/16210
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
9 MITHA DAS
OR-04-053-011-005/16243
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
10 JUDHISTIR RANA SIA
OR-04-053-011-005/16248
ST BISIPUR P P P P P 5 90 450 0 0 450 STATE BANK OF INDIAKARANJIASBIN0001081  
Daily Attendence101010101060              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 504
Total man days : 56