Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Garabandha
Muster Roll No. : 32071 Date From : 01/06/2010    Date To : 07/06/2010 Sanction No. : FS-136686    Sanction Date : 29/05/2010
Work Code : 2424001/WH-Percolation Tank/136686 Work Name : Renovation of Police Station Bandha at Garabandha
     


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 Kotta Penta
OR-24-001-007-001/11353
SC Balajipur P P P P P P 6 90 540 0 0 540      
2 Kotta Parbati
OR-24-001-007-001/11353
SC Balajipur P P P P P P 6 90 540 0 0 540      
3 Goorle Appi
OR-24-001-007-001/11361
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
4 Lakhmi Pradhano
OR-24-001-007-001/11356
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
5 Kotta Sukumari
OR-24-001-007-001/11357
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
6 Padma Pradhano
OR-24-001-007-001/11364
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
7 Goorle Basanti
OR-24-001-007-001/11361
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
8 Kotta Ramamurty
OR-24-001-007-001/11357
SC Balajipur P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
9 Chiranjiblu Pradhano
OR-24-001-007-001/11356
SC Balajipur P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE761215GARABANDHA  
10 Susila Pradhan
OR-24-001-007-001/11356
SC Balajipur P P P P P P 6 90 540 0 0 540 SUB-POST OFFICE761215GARABANDHA  
Daily Attendence1010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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