Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:42:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Jajpur PANCHAYAT : Upperbaruhan
Muster Roll No. : 162821 Date From : 02/11/2010    Date To : 08/11/2010 Sanction No. : 2786/10-11    Sanction Date : 16/04/2010
Work Code : 2420007011/SK/2768 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Upperbaruhan
     


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 Pitambar Pati
OR-20-007-011-009/15331
OTHER Swapneswarpur P P P P P P 6 90 540 0 0 540      
2 Golakha Das
OR-20-007-011-003/16284
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBARUANANDB0000663  
3 Madhab Mishra(Self)
OR-20-007-011-003/16345
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
4 Laxmidhar Das(Self)
OR-20-007-011-003/16210
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
5 Pramod Sahoo
OR-20-007-011-003/16214
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
6 Govinda chandra Sahoo
OR-20-007-011-003/16240
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
7 Dushmanta Samal(Self)
OR-20-007-011-003/16261
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
8 Madan mohan Panda(Self)
OR-20-007-011-003/16358
OTHER Mahapur P P P P P P 6 90 540 0 0 540 ANDHRA BANKBaruan0663  
9 Guru charan(Self)
OR-20-007-011-003/16356
OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
10 Ratnakar Sahoo(Son)
OR-20-007-011-003/16308
OTHER Mahapur P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABARUANUBIN0806633  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60