Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:06:55 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : KHARIAGUDA
Muster Roll No. : 433695 Date From : 19/02/2010    Date To : 25/02/2010 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 KARTIKA(Son)
OR-12-016-014-022/10336
OTHER SRIRAMPUR P P P P P 5 56 280 0 0 280      
2 LAXMI
OR-12-016-014-023/10380
SC TALAPADA P P P P P 5 56 280 0 0 280      
3 SIMANCHALA
OR-12-016-014-023/10380
SC TALAPADA P P P P P 5 56 280 0 0 280      
4 BHARATA
OR-12-016-014-023/10490
OTHER TALAPADA P P P P P P 6 56 336 0 0 336      
5 KANCHANA
OR-12-016-014-023/10490
OTHER TALAPADA P P P P P P 6 56 336 0 0 336 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
6 ISWARA SAHU
OR-12-016-014-023/10472
OTHER TALAPADA P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
7 TARINI SETHI
OR-12-016-014-023/10380
SC TALAPADA P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
8 NARAHARI BEHERA(Self)
OR-12-016-014-022/10327
OTHER SRIRAMPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
9 NARAYANA(Self)
OR-12-016-014-022/10336
OTHER SRIRAMPUR P P P P P 5 56 280 0 0 280 UTKAL GRAMYA BANKKhariaguda,GanjamSBIN0RRUKGB  
10 SURJYA
OR-12-016-014-023/10472
OTHER TALAPADA P P P P P 5 56 280 0 0 280 STATE BANK OF INDIAPATRAPURSBIN0013633  
Daily Attendence101010101020              
Category Amount Paid(In Rs.)
Amount Paid SC 840
Amount Paid ST 0
Amount Paid Other 2072


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2912
Average Per labour 291.2
Total man days : 52