Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:42:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 72799 Date From : 28/05/2010    Date To : 03/06/2010 Sanction No. : 81562/10-11    Sanction Date : 02/04/2010
Work Code : 2420007011/IF/81562 Work Name : Mo Pokhari of Prasanta Pattnaik, S/o-Krushna Chand
     


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 Enayatulla khan
OR-20-007-011-002/15902
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
2 Shyam sundar Behera
OR-20-007-011-002/16071
SC Sanakujhala P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Panu Khuntia
OR-20-007-011-002/16086
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009KUJAHALA  
4 Sek ekram
OR-20-007-011-002/15914
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009SANAKUJHALA  
5 Krushna Singha
OR-20-007-011-002/15915
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009KUJAHALA  
6 Shiva Das
OR-20-007-011-002/15928
ST Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009SANAKUJHALA  
7 Gani Nayak
OR-20-007-011-002/15949
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009SANAKUJHALA  
8 Prafulla Behera
OR-20-007-011-002/16055
SC Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009SANAKUJHALA  
9 Binod Singha
OR-20-007-011-002/16061
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009KUJAHALA  
10 Sridhar Das
OR-20-007-011-002/16070
OTHER Sanakujhala P P P P P P 6 90 540 0 0 540 KABIRPUR755009SANAKUJHALA  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 540
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60