Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:21:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Madhusudanpur
Muster Roll No. : 30061 Date From : 07/11/2009    Date To : 21/11/2009 Sanction No. : FS-76310    Sanction Date : 18/06/2009
Work Code : 2424001016/RC-Sand Moram/76310 Work Name : Construction of road from Dhoba street to Swasan g
     


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 Kotipilli Chinarao
OR-24-001-016-006/14259
ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288      
2 Kotipilli Dhanam
OR-24-001-016-006/14259
ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANKKHARSANDHAIDIB000K145  
3 Kotipilli Chinama
OR-24-001-016-006/14259
ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 INDIAN BANKKHARSANDHAIDIB000K145  
4 Sekh Baba
OR-24-001-016-006/14260
OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE761211BATISIRIPUR  
5 Sekh Gouharjan
OR-24-001-016-006/14260
OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE761211BATISIRIPUR  
6 Allada Aparao
OR-24-001-016-006/14275
ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE 761211BATISIRIPUR  
7 Allada Padma
OR-24-001-016-006/14275
ST Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE761211BATISIRIPUR  
8 Vedoro Tulosiama
OR-24-001-016-006/14251
OTHER Singipur P P P P P P P P P P P P P P 14 92 1288 0 0 1288 BRANCH POST OFFICE761211BATISIRIPUR  
Daily Attendence888888808888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6440
Amount Paid Other 3864


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10304
Average Per labour 1288
Total man days : 112