Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 114251 Date From : 19/03/2010    Date To : 25/03/2010 Sanction No. : 1412/DRDA-73    Sanction Date : 22/07/2009
Work Code : 2416002/WH/80156 Work Name : Imp of Jarichakundapal Kata
     


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 Sankar Pradhan
OR-16-002-016-004/4600
OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152      
2 Maithili Sahu
OR-16-002-016-007/29498
OTHER MAJHICHAKANDAPAL P 1 64 192 0 0 192 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
3 Bhubaneswar Behera
OR-16-002-016-004/4610
SC JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
4 Tanu Pradhan
OR-16-002-016-004/4520
OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
5 Ugrasen Behera
OR-16-002-016-004/4544
SC JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
6 Dharani Pradhan
OR-16-002-016-004/4593
OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
7 Rabi Pradhan
OR-16-002-016-004/4519
OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
8 Pratap Pradhan
OR-16-002-016-004/4571
OTHER JARICHAKANDAPAL P P P P P P 6 90 1152 0 0 1152 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
9 Dukhabandhu Sahu
OR-16-002-016-007/29498
OTHER MAJHICHAKANDAPAL P 1 64 192 0 0 192 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
Daily Attendence9777770              
Category Amount Paid(In Rs.)
Amount Paid SC 2304
Amount Paid ST 0
Amount Paid Other 6144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8448
Average Per labour 938.6667
Total man days : 44