Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 13183 Date From : 11/03/2011    Date To : 17/03/2011 Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388 Work Name : Pankaudhara of Sanei Pokhari
     


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 BIDYADHAR MAJHI
OR-22-014-008-003/33816
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
2 PUSPANJALI MAJHI(Wife)
OR-22-014-008-003/33816
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
3 SUKANTI SETHI(Self)
OR-22-014-008-003/33900
SC KENDUDHIPI P P P P P P 6 125 750 0 0 750      
4 RABI SETHI(Husband)
OR-22-014-008-003/33900
SC KENDUDHIPI P P P P P P 6 125 750 0 0 750      
5 PANCHEI PRADHAN(Self)
OR-22-014-008-003/34049
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
6 BHAGIRATHI PRADHAN(Husband)
OR-22-014-008-003/34049
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
7 DOETA SAHOO(Wife)
OR-22-014-008-003/33708
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01  
8 BIJYA KUMAR SAHOO
OR-22-014-008-003/17907
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANAYAGARH ADBSBIN0003944  
9 LAXMIDHAR SAHOO(Self)
OR-22-014-008-003/33708
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 CANARA BANKNAYAGARH IICNRB0018074  
10 GOLANI SAHOO
OR-22-014-008-003/17907
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 MANDHATAPUR752079KENDUDHIPI  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 0
Amount Paid Other 6000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60