Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:01:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 351454 Date From : 05/11/2009    Date To : 11/11/2009 Sanction No. : FS-126-PALIBANDHA    Sanction Date : 18/10/2009
Work Code : 2412010/RC-Sand Moram/83797 Work Name : P.bandha-Const.of Road from Purunabandha Harijansa
     


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 D. MAHALAXMI
OR-12-010-007-006/5462
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341      
2 A JOGINDRA
OR-12-010-007-006/5467
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341      
3 K. MALLI
OR-12-010-007-006/5466
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAGANJAMSBIN0003816  
4 M.SRIMATI
OR-12-010-007-006/5457
OTHER LAXMIPUR P 1 58 58 0 0 58 STATE BANK OF INDIAGANJAMSBIN0003816  
5 D. RASA REDI
OR-12-010-007-006/5462
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAGANJAMSBIN0003816  
6 A PANNAAMMA
OR-12-010-007-006/5431
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAGANJAMSBIN0003816  
7 G RAJIAMMA
OR-12-010-007-006/5434
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAganjam3816  
8 K.BHAGIRATHI
OR-12-010-007-006/5450
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAganjam3816  
9 P.SUAAMA
OR-12-010-007-006/5428
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAGANJAMSBIN0003816  
10 K.TIKI
OR-12-010-007-006/5450
OTHER LAXMIPUR P P P P P P 6 56.83 341 0 0 341 STATE BANK OF INDIAGANJAMSBIN0003816  
Daily Attendence99990109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3127


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3127
Average Per labour 312.7
Total man days : 55