Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:20:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Rampa
Muster Roll No. : 32139 Date From : 02/06/2010    Date To : 08/06/2010 Sanction No. : FS-129964    Sanction Date : 05/05/2010
Work Code : 2424001/WH-Percolation Tank/129964 Work Name : Renovation of Jani Tank at Bhimpur in Rampa G.P
     


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 Badadamayanti Sabaro
OR-24-001-017-009/13620
ST Taramba P P P P P P 6 90 540 0 0 540      
2 Damayanty Sabar
OR-24-001-017-009/13620
ST Taramba P P P P P P 6 90 540 0 0 540      
3 Gobindo Sabaro
OR-24-001-017-009/13617
ST Taramba P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIAGOSANIUTBI0GOSK02  
4 Mojesh Sabar(Son)
OR-24-001-017-009/13620
ST Taramba P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKLABANYAGARHPUNB0274300  
5 Lakia Sabaro
OR-24-001-017-009/13620
ST Taramba P P P P P P 6 90 540 0 0 540 CANARA BANKPARALAKHEMUNDICNRB0004137  
6 Suria Sabaro
OR-24-001-017-009/13619
ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
7 Davedu Sabaro(Son)
OR-24-001-017-009/13621
ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
8 Sukanti Sabaro
OR-24-001-017-009/13617
ST Taramba P P P P P P 6 90 540 0 0 540 INDIAN BANKGARABANDAIDIB000G030  
9 Jeya Sabar(Daughter-in-Law)
OR-24-001-017-009/13620
ST Taramba P P P P P P 6 90 540 0 0 540 BRANCH POST OFFICE761215RAMPA  
10 Dasiya Sabaro
OR-24-001-017-009/13617
ST Taramba P P P P P P 6 90 540 0 0 540 POST OFFICE761215RAMPA  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5400
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