Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:27:30 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : JHORIGAM PANCHAYAT : RATAKHANDIGUDA
Muster Roll No. : 107043 Date From : 01/12/2010    Date To : 06/12/2010 Sanction No. : 1419-JHG1-09/10    Sanction Date : 17/03/2010
Work Code : 2430004/RC-Metal First coat/98437 Work Name : IMP OF ROAD FROM GOTICHAPAR TO PURLA ROAD
     


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 KASAI SANTA
OR-30-004-020-004/21785
ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001  
2 PHULMATI NAYAK(Wife)
OR-30-004-020-002/30600
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
3 RAJIB NAYAK(Self)
OR-30-004-020-002/30600
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAJHARIGAON SBIN0013630  
4 PRAHALAD NAYAK(Self)
OR-30-004-020-002/30597
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
5 MADHU SANTA
OR-30-004-020-003/22826
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
6 SANAI SANTA
OR-30-004-020-003/22826
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
7 SANDA SANTA
OR-30-004-020-003/22840
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
8 SADA NAYAK(Wife)
OR-30-004-020-002/30597
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
9 SATRUGHNA SANTA(Self)
OR-30-004-020-002/30602
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
10 TULABATI SANTA(Wife)
OR-30-004-020-002/30602
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
11 JADU SANTA(Self)
OR-30-004-020-002/30605
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
12 JAIMATI SANTA(Wife)
OR-30-004-020-002/30605
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
13 GOBARDHANA SANTA(Self)
OR-30-004-020-002/30635
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
14 JANAKA SANTA(Wife)
OR-30-004-020-002/30635
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
15 ARJUNA SANTA
OR-30-004-020-003/22584
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
16 DAITARI SANTA
OR-30-004-020-003/22840
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
17 GOBARDHAN SANTA
OR-30-004-020-003/22772
ST PARSALA P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKJARIGAON,NABARANGPURSBIN0RRUKGB  
18 SANAI SANTA
OR-30-004-020-004/21746
ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHATABEDA  
19 DHANI SANTA
OR-30-004-020-003/22584
ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
20 LIMA SANTA
OR-30-004-020-003/22586
ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
21 TULA SANTA
OR-30-004-020-003/22586
ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
22 PADMANI SANTA(Wife)
OR-30-004-020-002/30606
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM764076JHARIGAM  
23 LACHAMA SANTA
OR-30-004-020-004/21759
ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
24 SADAN SANTA
OR-30-004-020-004/21784
ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
25 LIM SANTA
OR-30-004-020-004/21785
ST RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAM764076CHITABEDA  
26 LAKHINATH BINDHANI
OR-30-004-020-004/21796
OTHER RATAKHANDIGUDA P P P P P P 6 90 540 0 0 540 JHARIGAON764076CHITABEDA  
27 CHANCHALA SANTA
OR-30-004-020-003/22772
ST PARSALA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
28 JUDHISTIR SANTA(Self)
OR-30-004-020-002/30606
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
29 PATI SANTA(Self)
OR-30-004-020-002/30603
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
30 SETA SANTA(Wife)
OR-30-004-020-002/30603
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
31 ASHU SANTA(Self)
OR-30-004-020-002/30604
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
32 KUNI SANTA(Wife)
OR-30-004-020-002/30604
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
33 BANSHIDHAR SANTA(Self)
OR-30-004-020-002/30598
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
34 SETA(Wife)
OR-30-004-020-002/30598
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
35 ARJUN SANTA(Self)
OR-30-004-020-002/30599
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
36 KUNTADI SANTA(Wife)
OR-30-004-020-002/30599
ST KENDU GUDA P P P P P P 6 90 540 0 0 540 JHARIGAM76407601KORAPUT,BERHAMPUR  
Daily Attendence363636363636              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18900
Amount Paid Other 540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19440
Average Per labour 540
Total man days : 216