Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:04:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : MUNDAPADA
Muster Roll No. : 15078 Date From : 01/02/2011    Date To : 12/02/2011 Sanction No. : F-073/GP-B    Sanction Date : 11/08/2010
Work Code : 2426001/IF-/82874 Work Name : Excavation of Farm Pon of Santi Behera
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Goutama(Husband)
OR-26-001-013-008/538638
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500      
2 Rina(Wife)
OR-26-001-013-008/538638
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIABOUDHSBIN0002031  
3 Santi
OR-26-001-013-008/4913
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIABOUDHSBIN0002031  
4 Purusattam
OR-26-001-013-008/4913
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIABOUDHSBIN0002031  
5 Nabaghan
OR-26-001-013-008/5081
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIABOUDHSBIN0002031  
6 Madhabi
OR-26-001-013-008/5428
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIABOUDHSBIN0002031  
7 Siba
OR-26-001-013-008/5011
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIAJANHAPANKSBIN0007833  
8 Mahadeba
OR-26-001-013-008/32075
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 BOUDHRAJ MDG762014MUNDAPADA  
9 Susil
OR-26-001-013-008/5428
SC Mundapada P P P P P P P P P P P P 12 125 1500 0 0 1500 BOUDHRAJ MDG762014MUNDAPDA  
Daily Attendence999999999999              
Category Amount Paid(In Rs.)
Amount Paid SC 13500
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13500
Average Per labour 1500
Total man days : 108