Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:09:40 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : KARANJIA PANCHAYAT : PATBIL
Muster Roll No. : 11634 Date From : 20/12/2010    Date To : 26/12/2010 Sanction No. : 121    Sanction Date : 21/01/2008
Work Code : 2404053011/RC-Sand Moram/54121 Work Name : IMP. OF ROAD FROM BISIPUR MAJHISAHI OF PATBIL G.P.
     


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 SAINDRA BISWAL
OR-04-053-011-005/16235
ST BISIPUR P P P P P 5 90 450 0 0 450      
2 BULBULI DAS
OR-04-053-011-005/16244
ST BISIPUR P P P P 4 90 360 0 0 360      
3 HARISH CH RAMJODIA
OR-04-053-011-005/16213
ST BISIPUR P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKBGB,KENDUMUNDI1022  
4 KANDIRI DAS
OR-04-053-011-005/16242
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
5 CHARU DAS
OR-04-053-011-005/16244
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
6 ANAMA DAS
OR-04-053-011-005/16242
ST BISIPUR P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
7 MANABAD BISWAL(Self)
OR-04-053-011-005/16235
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
8 JAINA BISWAL(Wife)
OR-04-053-011-005/16235
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
9 LOCHAN RAMJODIA
OR-04-053-011-005/16213
ST BISIPUR P P P P P 5 90 450 0 0 450 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
10 SARA DAS
OR-04-053-011-005/16244
ST BISIPUR P P P P 4 90 360 0 0 360 ODISHA GRAMYA BANKKENDUMUNDIIOBA0ROGB01  
Daily Attendence10101010830              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4590
Average Per labour 459
Total man days : 51