Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:25:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 437116 Date From : 11/06/2010    Date To : 14/06/2010 Sanction No. : 982847/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/WC/982847 Work Name : Detailed Estimate for Renovation of Bada Pokhari
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Shyam sundar Mishra(Self)
OR-20-007-011-003/16295
OTHER Mahapur P P P 3 90 270 0 0 270      
2 Govinda chandra Sahoo
OR-20-007-011-003/16240
OTHER Mahapur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
3 Madhab Mishra(Self)
OR-20-007-011-003/16345
OTHER Mahapur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
4 Madan mohan Panda(Self)
OR-20-007-011-003/16358
OTHER Mahapur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
5 Nilamani Pati(Self)
OR-20-007-011-009/15330
OTHER Swapneswarpur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
6 Priyabrata Pati(Son)
OR-20-007-011-009/15334
OTHER Swapneswarpur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
7 Gurucharan Pati(Son)
OR-20-007-011-009/15337
OTHER Swapneswarpur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
8 Rabindra kumar Pati
OR-20-007-011-009/15341
OTHER Swapneswarpur P P P P 4 90 360 0 0 360 ANDHRA BANKBaruan0663  
9 Ashok Samal(Self)
OR-20-007-011-003/16298
OTHER Mahapur P P P P 4 90 360 0 0 360 UNION BANK OF INDIABARUANUBIN0806633  
10 Ratnakar Sahoo(Son)
OR-20-007-011-003/16308
OTHER Mahapur P P P P 4 90 360 0 0 360 UNION BANK OF INDIABARUANUBIN0806633  
Daily Attendence1010109              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3510


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3510
Average Per labour 351
Total man days : 39