Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:38:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 498598 Date From : 29/04/2010    Date To : 05/05/2010 Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263 Work Name : Reno of Nala from Nalapbatia to Gram Bandha
     


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 B. CHANDRAMA
OR-12-007-008-001/16081
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438      
2 K. BALAJI
OR-12-007-008-001/16094
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438      
3 A. MURALI
OR-12-007-008-001/17266
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438      
4 K. CHINEYA
OR-12-007-008-001/17295
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
5 K. KUNDANA
OR-12-007-008-001/16094
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UNION BANK OF INDIAGIRISOLAUBIN0801771  
6 CH. MUTAMMA
OR-12-007-008-001/16079
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
7 K. PUNAMMA
OR-12-007-008-001/17295
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
8 A.SABITRI
OR-12-007-008-001/17266
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
9 K. JAGAMMA
OR-12-007-008-001/17271
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
10 CH. FAKIRI
OR-12-007-008-001/16079
OTHER ALADIPUR P P P P P P 6 73 438 0 0 438 STATE BANK OF INDIAKONISISBIN0012108  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4482


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4482
Average Per labour 448.2
Total man days : 60