Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:18:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : RANDA
Muster Roll No. : 6797 Date From : 09/04/2011    Date To : 14/04/2011 Sanction No. : 93/09    Sanction Date : 21/09/2009
Work Code : 2409011023/RC-Sand Moram/96086 Work Name : Formation of Road from Deula Bandh to Randa New Ba
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BHIBISAN
OR-09-011-023-005/19175
OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
2 AHALYA
OR-09-011-023-005/19175
OTHER RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
3 SANTI(Wife)
OR-09-011-023-005/19189
SC RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
4 JANHABI
OR-09-011-023-005/19465
SC RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
5 HEMALATA(Wife)
OR-09-011-023-005/26656
OTHER RANDA P P P 3 125 375 0 0 375 INDIAN OVERSEAS BANKBOLANGIRIOBA0001944  
6 SAPURA(Wife)
OR-09-011-023-005/26677
ST RANDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKBalangir001944  
7 BAGDAL(Self)
OR-09-011-023-005/26677
ST RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIABalangir767001  
8 CHAITANYA
OR-09-011-023-005/26656
OTHER RANDA P P P P P P 6 120.67 724 0 0 724 UNION BANK OF INDIABALANGIRUBIN0933163  
9 SUDAM
OR-09-011-023-005/19465
SC RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIABalangir767001  
10 NEHERU(Self)
OR-09-011-023-005/19189
SC RANDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIABalangir767001  
Daily Attendence101010999              
Category Amount Paid(In Rs.)
Amount Paid SC 3000
Amount Paid ST 1500
Amount Paid Other 2599


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7099
Average Per labour 709.9
Total man days : 57