Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:34:54 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : NANDAPUR
Muster Roll No. : 1692 Date From : 03/05/2010    Date To : 09/05/2010 Sanction No. : FS-543/2010    Sanction Date : 03/04/2010
Work Code : 2417005/IC-Diversion Drain/59088 Work Name : Renovation of Canal from Palatpur to Dhodhoi Nala
     


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 SUKANTI
OR-17-005-014-004/9899
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540      
2 MANASI(Wife)
OR-17-005-014-004/9970
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540      
3 BASANTA(Wife)
OR-17-005-014-004/9970
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540      
4 JAYEERAM BARIK
OR-17-005-014-004/9904
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADI6472  
5 PRADIP
OR-17-005-014-004/9904
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
6 SASMITA
OR-17-005-014-004/9985
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADI6472  
7 SAKUNTALA
OR-17-005-014-004/9985
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
8 GANESHPRASAD PANDA(Self)
OR-17-005-014-005/10345
OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
9 TILTAMA(Wife)
OR-17-005-014-005/10345
OTHER NANDAPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAAradi6472  
10 HEMANTA BISWAL
OR-17-005-014-004/9899
OTHER KOILEKHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
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