Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 173190 Date From : 06/01/2011    Date To : 10/01/2011 Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639 Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 JAGANATH GOUDA
OR-30-001-008-010/11718
OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIADABUGAONSBIN0010933  
2 PALAKADEI
OR-30-001-008-010/11718
OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIADABUGAONSBIN0010933  
3 DHARMA GOUDA
OR-30-001-008-010/11834
OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIADABUGAONSBIN0010933  
4 RAMPA
OR-30-001-008-010/11834
OTHER MEDANA P P P P P 5 90 450 0 0 450 STATE BANK OF INDIADABUGAONSBIN0010933  
5 SABITRI(Daughter-in-Law)
OR-30-001-008-010/11804
OTHER MEDANA P P P P P 5 90 450 0 0 450 BRANCH POST OFFICE, BADAOLAMA764072MEDENA  
6 DAS BHATRA
OR-30-001-008-010/11862
ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
7 SUPATI
OR-30-001-008-010/11862
ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
8 TANKADHAR BHATRA
OR-30-001-008-010/11727
ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
9 KAMALA
OR-30-001-008-010/11727
ST MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
10 KRUPASINDHU MALI
OR-30-001-008-010/11760
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
11 FULA
OR-30-001-008-010/11760
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
12 NARA MALI
OR-30-001-008-010/11761
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
13 TULASA
OR-30-001-008-010/11761
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
14 PRAFULA
OR-30-001-008-010/11804
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
15 LAKHMI(Daughter-in-Law)
OR-30-001-008-010/11804
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
16 BHUBAN(Son)
OR-30-001-008-010/11804
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
17 BALARAM MALI
OR-30-001-008-010/11717
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
18 MANGALDEI
OR-30-001-008-010/11717
OTHER MEDANA P P P P P 5 90 450 0 0 450 DABUGAM76407201KORAPUT,BERHAMPUR  
Daily Attendence1818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1800
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8100
Average Per labour 450
Total man days : 90