Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:30:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : BARABANDHA
Muster Roll No. : 11154801 Date From : 11/03/2011    Date To : 16/03/2011 Sanction No. : 1/FP/10-11    Sanction Date : 02/09/2010
Work Code : 2410004003/IF-ST/111548 Work Name : MO POKHARI of Sri Chitaranjan Ghadei
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ANJANA MAJHI
OR-10-004-003-006/8485
ST BELGAON P P P P P P 6 125 750 0 0 750      
2 BHIBA MAJHI
OR-10-004-003-006/8514
ST BELGAON P P P P P P 6 125 750 0 0 750      
3 KESHARI MAJHI
OR-10-004-003-032/8820
ST TARKABAHALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM.RAMPUR3368  
4 SUDANA
OR-10-004-003-032/8820
ST TARKABAHALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM.RAMPUR3368  
5 SANTOSH MAJHI
OR-10-004-003-032/8808
ST TARKABAHALI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM.RAMPUR3368  
6 RAGHABA PANDARA
OR-10-004-003-004/8879
ST BARABANDHA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM.RAMPUR3368  
7 SUKA MAJHI
OR-10-004-003-006/8485
ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
8 CHITARANJAN GHADAI
OR-10-004-003-006/8488
ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM.RAMPUR3368  
9 NANDINI
OR-10-004-003-006/8488
ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
10 DHYANA
OR-10-004-003-006/8514
ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAM RAMPUR ADBSBIN0003368  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60