Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:01:47 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : SURANGI
Muster Roll No. : 423888 Date From : 06/12/2009    Date To : 12/12/2009 Sanction No. : 611/2008    Sanction Date : 03/10/2008
Work Code : 2412016/RC-Sand Moram/64684 Work Name : PatrapurSurangiImp of Road from PWD road to Karapa
     


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 MINATI
OR-12-016-021-007/27210
OTHER SUMANDI P P P P P P 6 83 498 0 0 498      
2 JAGILI
OR-12-016-021-007/27183
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANKSurangi086  
3 GITA
OR-12-016-021-007/27193
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIAChikiti10912  
4 SUSHAMA
OR-12-016-021-007/27183
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
5 SASHI
OR-12-016-021-007/27193
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
6 SSANJU
OR-12-016-021-007/27183
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 UNION BANK OF INDIABERHAMPURUBIN0538582  
7 PRAKASH
OR-12-016-021-007/27193
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 STATE BANK OF INDIAPATRAPURSBIN0013633  
8 NIRAKARA PRADHAN
OR-12-016-021-007/27210
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
9 BISWANATH PRADHAN
OR-12-016-021-007/27160
OTHER SUMANDI P P P P P P 6 83 498 0 0 498 INDIAN BANKSURANGIIDIB000S086  
10 PAADMA
OR-12-016-021-007/27160
OTHER SUMANDI P P P P P P 6 90 540 0 0 540 INDIAN BANKSURANGIIDIB000S086  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5022


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5022
Average Per labour 502.2
Total man days : 60