Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:14:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Rasulpur PANCHAYAT : Rahamba
Muster Roll No. : 40961 Date From : 24/03/2010    Date To : 30/03/2010 Sanction No. : R/018/11    Sanction Date : 23/12/2009
Work Code : 2420009018/RC-Sand Moram/95050 Work Name : Road from Kolathal LI Point to Pandasahi Earthwork
     


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 AVAYA KUMAR MAHANTY
OR-20-009-018-002/38318
OTHER Kolathala P P 2 90 180 0 0 180      
2 CHAINYA SAHU
OR-20-009-018-002/508
OTHER Kolathala P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANKKuakhia003  
3 DURYADHAN PANDA
OR-20-009-018-002/607
OTHER Kolathala P P 2 90 180 0 0 180 KHETRIYA GRAMIN BANKKuakhia003  
4 RABINDRA KUMAR BARIK
OR-20-009-018-002/38317
OTHER Kolathala P P 2 90 180 0 0 180 UCO BANKMADHUBANHATUCBA0001589  
5 Kalandi Dash
OR-20-009-018-002/38313
OTHER Kolathala P P 2 90 180 0 0 180 STATE BANK OF INDIAKUAKHIASBIN0010919  
6 HARI SETHY(Self)
OR-20-009-018-002/38316
OTHER Kolathala P P 2 90 180 0 0 180 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
7 Avaya Kumar Dash
OR-20-009-018-002/38310
OTHER Kolathala P P 2 90 180 0 0 180 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
8 SUDARSANA PANDA(Brother)
OR-20-009-018-002/38334
OTHER Kolathala P P 2 90 180 0 0 180 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
9 Kartika Sethi(Self)
OR-20-009-018-002/457
SC Kolathala P P 2 90 180 0 0 180 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
10 BALARAMMAHARANA
OR-20-009-018-002/487
OTHER Kolathala P P 2 90 180 0 0 180 ODISHA GRAMYA BANKKUAKHIAIOBA0ROGB01  
Daily Attendence101000000              
Category Amount Paid(In Rs.)
Amount Paid SC 180
Amount Paid ST 0
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1800
Average Per labour 180
Total man days : 20