Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:30:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bonth PANCHAYAT : BASANTIA
Muster Roll No. : 1790 Date From : 21/03/2010    Date To : 26/03/2010 Sanction No. : FS-503/2010    Sanction Date : 11/02/2010
Work Code : 2417002/WH-Sunken Pond/120316 Work Name : Renovation of Rahalia Tank
     


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 KALANDI JENA
OR-17-002-003-003/46419
OTHER APANDA P P P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANKBANTHPUNB0127200  
2 PRABHAKAR JENA
OR-17-002-003-003/23525
SC APANDA P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIASENDHATIRASBIN0009822  
3 SRIKANTA SAHU
OR-17-002-003-003/23655
OTHER APANDA P P P P P P 6 160 960 0 0 960 KALINGA GRAMYA BANKBASANTIA BRANCH-BHADRAKUCBA0RRBKGB  
4 BALAKRUSHNA JENA
OR-17-002-003-003/46389
OTHER APANDA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANKBASANTIAIOBA0ROGB01  
5 RABINDRA JENA
OR-17-002-003-003/23621
SC APANDA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANKBASANTIAIOBA0ROGB01  
6 KALANDI CHARANA JENA
OR-17-002-003-003/46388
OTHER APANDA P P P P P P 6 160 960 0 0 960 ODISHA GRAMYA BANKBASANTIAIOBA0ROGB01  
7 GHANASHYAM JENA
OR-17-002-003-003/46395
OTHER APANDA P P P P P P 6 160 960 0 0 960 APANDA756144AT/PO- APANDA,DIST-BHADRAK  
8 PURASTAM JENA
OR-17-002-003-003/23477
SC APANDA P P P P P P 6 160 960 0 0 960 APANDA756144AT/PO- APANDA,DIST-BHADRAK  
9 SANTI
OR-17-002-003-003/23571
SC APANDA P P P P P P 6 160 960 0 0 960 APANDA756144AT/PO- APANDA,DIST-BHADRAK  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 4800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 960
Total man days : 54