Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Ostapal
Muster Roll No. : 170001 Date From : 21/05/2010    Date To : 27/05/2010 Sanction No. : 78111    Sanction Date : 18/05/2010
Work Code : 2420005007/IF/78111 Work Name : Farm Pond of Dinabandhu Behera
     


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 Chema Dakua
OR-20-005-007-001/5927
OTHER Ostapal P P P P P P 6 90 540 0 0 540      
2 Ramachandra Dakua
OR-20-005-007-001/5930
OTHER Ostapal P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIABAMINIPALUBIN0807541  
3 Kalakar Jena
OR-20-005-007-006/6489
SC Manitiri P P P P P P 6 90 540 0 0 540 BANK OF BARODADUBURIBARB0DUBURI  
4 Dinabandhu Behura
OR-20-005-007-006/6473
OTHER Manitiri P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKALINGA NAGARSBIN0005757  
5 Satrughan Jena
OR-20-005-007-006/6464
SC Manitiri P P P P P P 6 90 540 0 0 540 BANK OF BARODADUBURIBARB0DUBURI  
6 Basanta Jena
OR-20-005-007-006/6466
SC Manitiri P P P P P P 6 90 540 0 0 540 SYNDICATE BANKDUBURISYNB0008054  
7 Banamali Bindhani
OR-20-005-007-001/5916
OTHER Ostapal P P P P P P 6 90 540 0 0 540 JAJPUR ROAD755019JAJPUR ROAD  
8 Maheswar Naik
OR-20-005-007-001/6000
OTHER Ostapal P P P P P P 6 90 540 0 0 540 JAJPUR ROAD755019OSTAPAL  
9 Raghunath Dakua
OR-20-005-007-001/6126
OTHER Ostapal P P P P P P 6 90 540 0 0 540 OSTAPAL755019JJAPUR  
10 Babuli Bindhani
OR-20-005-007-001/5916
OTHER Ostapal P P P P P P 6 90 540 0 0 540 JAJPUR ROAD 755019JAJPUR ROAD  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1620
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



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