Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:14 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 80592 Date From : 11/09/2009    Date To : 25/09/2009 Sanction No. : 7F/79649    Sanction Date : 14/08/2009
Work Code : 2424006012/RC-Earthern road/79649 Work Name : CONSTRUCTION OF ROAD FROM PMGSY ROAD TO KUREISINGH
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Seyuri Badaraita
OR-24-006-012-007/17684
ST Tabarasingi P P P P 4 44 176 0 0 176 CANARA BANKRAYAGADCNRB0018040  
2 Siman Raita
OR-24-006-012-007/22094
ST Tabarasingi P P P 3 44 132 0 0 132 CANARA BANKRAYAGADCNRB0018040  
3 Gangara Raita
OR-24-006-012-007/22094
ST Tabarasingi P P P P 4 44 176 0 0 176 CANARA BANKRAYAGADCNRB0018040  
4 Mauli Raita
OR-24-006-012-003/1628
ST Marlaba P P P P P 5 44 220 0 0 220 SYNDICATE BANKRAYAGADSYNB0008040  
5 Angurubada Karjee
OR-24-006-012-007/17680
ST Tabarasingi P P P P P P P P 8 44 352 0 0 352 SYNDICATE BANKRAYAGADSYNB0008040  
6 Raju Raika
OR-24-006-012-003/1621
ST Marlaba P P P P P P 6 44 264 0 0 264 CANARA BANKRAYAGADCNRB0018040  
7 Gurubada Raita
OR-24-006-012-003/1628
ST Marlaba P 1 44 44 0 0 44 SYNDICATE BANKRAYAGADSYNB0008040  
8 Subani Raika
OR-24-006-012-003/1621
ST Marlaba P P P P P P P 7 44 308 0 0 308 MARLABA 761213MARLABA  
9 Saralu Mandala
OR-24-006-012-003/1579
ST Marlaba P P P P 4 44 176 0 0 176 MARLABA761213MARLABA  
10 Matirami Karjee
OR-24-006-012-007/17680
ST Tabarasingi P P P P P 5 44 220 0 0 220 MARLABA761213MARLABA  
Daily Attendence1099853021000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2068
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2068
Average Per labour 206.8
Total man days : 47