Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:27:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : MANITRI
Muster Roll No. : 6615 Date From : 08/11/2010    Date To : 14/11/2010 Sanction No. : 682    Sanction Date : 20/03/2010
Work Code : 2405010/IC-Distributory Canals/59095 Work Name : Improvement of Gopalpur Distributary from RD 6.90KM to 7.30 KM, Astagadia Minor 0.0Km to 2.70KM
     


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 SUKUTI
OR-05-010-017-006/10959
OTHER MANITRI P P P P P P 6 90 540 0 0 540      
2 HAMA
OR-05-010-017-006/10990
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCOBANKMANITRI2405010017  
3 SANATANA RANA
OR-05-010-017-006/11009
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
4 NAKULA DABANTA
OR-05-010-017-006/10959
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKada02  
5 BRUNDABAN
OR-05-010-017-006/279131
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
6 KAMALA(Wife)
OR-05-010-017-006/279131
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
7 BANAMALI RANA
OR-05-010-017-006/10990
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
8 DOLAGOBINDA RANA
OR-05-010-017-006/10948
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
9 MINATI
OR-05-010-017-006/11009
OTHER MANITRI P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
10 MANORAMA
OR-05-010-017-006/10948
OTHER MANITRI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASIMULIA ADBSBIN0002125  
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