Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : DEOGARH BLOCK : BARKOTE PANCHAYAT : KAUNSIBAHAL
Muster Roll No. : 117349 Date From : 27/04/2010    Date To : 03/05/2010 Sanction No. : 2634/DRDA-88    Sanction Date : 31/12/2009
Work Code : 2416002/IF/69122 Work Name : Mo pokhari of Iswar chandra Pradhan, Nalabandha
     


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 Kutartha Kisan
OR-16-002-016-008/5019
ST NALABANDHA P P P P P P 6 90 540 0 0 540      
2 Jema Kisan
OR-16-002-016-008/5019
ST NALABANDHA P P P P P P 6 90 540 0 0 540      
3 Kunta Dhal
OR-16-002-016-008/5043
OTHER NALABANDHA P P P P P P 6 90 540 0 0 540      
4 Gopal Behera
OR-16-002-016-008/5151
SC NALABANDHA P P P P P P 6 90 540 0 0 540 UCO BANKDEOGARHUCBA0000402  
5 Kanak Behera
OR-16-002-016-008/5151
SC NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
6 Gana Behera
OR-16-002-016-008/5004
SC NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
7 Saraswati Behera(Wife)
OR-16-002-016-008/5004
SC NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
8 Manda Dhal
OR-16-002-016-008/5061
OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
9 Madan Dhal
OR-16-002-016-008/5061
OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
10 Kumuda Dhal
OR-16-002-016-008/5043
OTHER NALABANDHA P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIAKANDHALCBIN0282902  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 1080
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60