Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:00:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : PALLIBANDHA
Muster Roll No. : 347466 Date From : 25/02/2010    Date To : 03/03/2010 Sanction No. : FS-155-PALLIBANDHA    Sanction Date : 10/12/2009
Work Code : 2412010007/RC-Earthern road/91628 Work Name : P.bandh-Const.of Gokharkuda to Sea beach (09-10)
     


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 PRATAP
OR-12-010-007-002/4741
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690      
2 S.SUBHASAMI
OR-12-010-007-002/4722
OTHER GOKHARAKUDA P P P P 4 115 460 0 0 460 STATE BANK OF INDIAGANJAMSBIN0003816  
3 TRINATH
OR-12-010-007-002/4724
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAganjam3816  
4 R.MILI
OR-12-010-007-002/4725
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAganjam3816  
5 KANDHA
OR-12-010-007-002/4730
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAganjam3816  
6 PRAMOD
OR-12-010-007-002/4741
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAganjam3816  
7 S KAILASH
OR-12-010-007-002/4744
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAganjam3816  
8 LAXMI
OR-12-010-007-002/4741
OTHER GOKHARAKUDA P P P P 4 115 460 0 0 460 STATE BANK OF INDIAGANJAMSBIN0003816  
9 W KALIAMMA
OR-12-010-007-002/4551
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816  
10 BAITA
OR-12-010-007-002/4730
OTHER GOKHARAKUDA P P P P P P 6 115 690 0 0 690 STATE BANK OF INDIAGANJAMSBIN0003816  
Daily Attendence10101010880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440
Average Per labour 644
Total man days : 56