Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:33:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437843 Date From : 08/05/2010    Date To : 14/05/2010 Sanction No. : 75516/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/LD/75516 Work Name : Earth Filling at Jamdhar U.P. School Premises
     


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 Rajendra Barik
OR-20-007-011-008/17029
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
2 Kailas chandra Behera
OR-20-007-011-008/17044
SC Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
3 Hemanta Behera
OR-20-007-011-008/17044
SC Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
4 Rabi Pattnayak(Son)
OR-20-007-011-008/17089
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
5 Pratima Pattnayak(Wife)
OR-20-007-011-008/17171
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
6 Shyam Nayak(Son)
OR-20-007-011-008/17179
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
7 Krushna chandra Patnayak(Self)
OR-20-007-011-008/17189
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
8 Natabar Singh
OR-20-007-011-008/17240
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
9 Pitambar Khuntia
OR-20-007-011-008/17331
OTHER Jamadhar P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
10 Sk masliuddin
OR-20-007-011-001/17449
OTHER Rekabibazar P P P P P P 6 90 540 0 0 540 KABIRPUR755009REKABIBAZAR  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60