Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:25 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PURUSHOTTAMPUR PANCHAYAT : JHADABAI
Muster Roll No. : 426728 Date From : 11/12/2009    Date To : 17/12/2009 Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425 Work Name : Imp. of Masani Road, KSPur
     


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 KALU
OR-12-018-016-004/7383
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275      
2 NARYANA
OR-12-018-016-004/7396
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275      
3 KAMANA
OR-12-018-016-004/7489
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275 ANDHRA BANKGUDIALIANDB0000176  
4 KUNI
OR-12-018-016-004/7396
OTHER K.SAMANTARAPUR P P P P P P 6 55 330 0 0 330 UNION BANK OF INDIAGUDIALIUBIN0801763  
5 RATANI
OR-12-018-016-004/7383
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275 UNION BANK OF INDIAGUDIALIUBIN0801763  
6 HINA
OR-12-018-016-004/7391
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275 UNION BANK OF INDIAGUDIALIUBIN0801763  
7 BHARATI
OR-12-018-016-004/7391
OTHER K.SAMANTARAPUR P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
8 KALIA
OR-12-018-016-004/7392
OTHER K.SAMANTARAPUR P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIAPURUSHOTTAMPUR3088  
9 GOBINDA(Self)
OR-12-018-016-004/7459
OTHER K.SAMANTARAPUR P P P P P P 6 55 330 0 0 330 STATE BANK OF INDIAKABISURYANAGARSBIN0002073  
10 SANTI(Wife)
OR-12-018-016-004/7459
OTHER K.SAMANTARAPUR P P P P P 5 55 275 0 0 275 STATE BANK OF INDIAKABISURYANAGARSBIN0002073  
Daily Attendence101010101040              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2970


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2970
Average Per labour 297
Total man days : 54