Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:45:00 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : RATAKHANDIGUDA
Muster Roll No. : 184329 Date From : 01/04/2009    Date To : 13/04/2009 Sanction No. : 047-JHG4-08/09    Sanction Date : 08/11/2008
Work Code : 2430004/WC-W.H.S./76124 Work Name : EXCAVATION OF FARM POND OF Sri Ramkrishhna Gharami
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 NIKUNJA HALDAR
OR-30-004-020-001/20328		OTHER CHHATAGUDA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28      
2 CHAMARA GOUDA
OR-30-004-020-003/22746		ST PARSALA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28      
3 SONADI GOUDA
OR-30-004-020-003/22746		ST PARSALA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28      
4 DHARAM GOUDA
OR-30-004-020-003/22746		ST PARSALA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28      
5 DHANAMATI GOUDA
OR-30-004-020-003/22746		ST PARSALA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28      
6 MARAKRUSHNA GHARAMI
OR-30-004-020-001/20301		SC CHHATAGUDA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
7 SHANTIRANI GHARAMI
OR-30-004-020-001/20301		SC CHHATAGUDA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
8 NANDARANI HALDAR
OR-30-004-020-001/20328		OTHER CHHATAGUDA P P P P P P P P P P P P 12 121.19 1454.28 0 0 1454.28 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
Daily Attendence8888880888888              
Category Amount Paid(In Rs.)
Amount Paid SC 2908.56
Amount Paid ST 5817.12
Amount Paid Other 2908.56


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11634.24
Average Per labour 1454.2802
Total man days : 96