Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:48:41 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KALAHANDI BLOCK : MADANPUR RAMPUR PANCHAYAT : URLADANI
Muster Roll No. : 6143505 Date From : 15/04/2009    Date To : 21/04/2009 Sanction No. : 172/08-09    Sanction Date : 01/11/2008
Work Code : 2410004015/RC-Earthern road/61435 Work Name : Formation of Road from Musung to Urladani
     


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 SUDALI MAJHI(Self)
OR-10-004-015-028/12419
ST MUSUNG P P P P P P P 7 210 1470 0 0 1470      
2 SUMANTI(Daughter)
OR-10-004-015-028/12419
ST MUSUNG P P P P P P P 7 210 1470 0 0 1470      
3 BAIDEHI NAIK
OR-10-004-015-028/12423
SC MUSUNG P P P P P P P 7 75 525 0 0 525      
4 TULASI NAIK(Daughter)
OR-10-004-015-028/12423
SC MUSUNG P P P P P P P 7 71.43 500 0 0 500      
5 BIMBULI
OR-10-004-015-028/12426
ST MUSUNG P P P P P P P 7 121.43 850 0 0 850      
6 BIRANCHI MAJHI
OR-10-004-015-028/12426
ST MUSUNG P P P P P P P 7 121.43 850 0 0 850 STATE BANK OF INDIAURLADANISBIN0009687  
7 JUGESWAR MAHANAND
OR-10-004-015-028/12418
SC MUSUNG P P P P P P P 7 154.29 1080 0 0 1080 STATE BANK OF INDIAS.B.I URLADANI9687  
8 SHARI
OR-10-004-015-028/12418
SC MUSUNG P P P P P P P 7 154.29 1080 0 0 1080 STATE BANK OF INDIAURLADANISBIN0009687  
9 SATRUGHAN NAIK
OR-10-004-015-028/12427
SC MUSUNG P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIAS.B.I URLADANI9687  
10 CHANDINI NAIK(Wife)
OR-10-004-015-028/12427
SC MUSUNG P P P P P P P 7 142.86 1000 0 0 1000 STATE BANK OF INDIAURLADANISBIN0009687  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5235
Amount Paid ST 4640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9875
Average Per labour 987.5
Total man days : 70