Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:07:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhandaripokhari PANCHAYAT : RAJENDRAPUR
Muster Roll No. : 2417003534 Date From : 07/06/2009    Date To : 13/06/2009 Sanction No. : FS-386/2009    Sanction Date : 19/05/2009
Work Code : 2417003/WH-Earthen Bunding/88256 Work Name : Renovation of Saro Chatargadia Tank
     


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 RATNAKAR OJHA
OR-17-003-018-011/5851
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKManjuri Road56  
2 GITA
OR-17-003-018-011/5851
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKM.Road56  
3 BISHNU
OR-17-003-018-011/5861
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKMRoad6784  
4 KARTIKESWAR PALEI
OR-17-003-018-011/5846
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKMANJURI ROADALLA0210848  
5 SARAT KU. PATRA
OR-17-003-018-011/259309
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKMANJURI ROADALLA0210848  
6 SHASHIKANTA PANDA
OR-17-003-018-011/5753
OTHER SARO P P P P P P 6 70 420 0 0 420 INDIAN BANKMANJURI ROADIDIB000M621  
7 SUDARSAN DAS
OR-17-003-018-011/5802
OTHER SARO P P P P P P 6 70 420 0 0 420 INDIAN BANKMANJURI ROADIDIB000M621  
8 ASUTOSH DAS
OR-17-003-018-011/5861
OTHER SARO P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIASARSADASBIN0006417  
9 SANTI
OR-17-003-018-011/5846
OTHER SARO P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIASARSADASBIN0006417  
10 UMAMANI
OR-17-003-018-011/5802
OTHER SARO P P P P P P 6 70 420 0 0 420 ALLAHABAD BANKMANJURI ROADALLA0210848  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 420
Total man days : 60