Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:08 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9993 Date From : 15/02/2011    Date To : 21/02/2011 Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368 Work Name : Const of Talabandha road ,Khairapati
     


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 RANKANIDHI DAKUA(Self)
OR-22-014-008-002/33368
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 SHAKUNTALA GURU(Self)
OR-22-014-008-002/33738
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 KALIKA DEI(Self)
OR-22-014-008-002/33761
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 UMA DEI(Self)
OR-22-014-008-002/33775
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 RAMESH JENA(Self)
OR-22-014-008-002/33777
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
6 BIDYADHAR PRADHAN(Self)
OR-22-014-008-002/33797
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
7 SUDARSHAN JENA(Self)
OR-22-014-008-002/33362
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKIOB NGRH1434  
8 BHRAMAR PADHIARI(Self)
OR-22-014-008-002/33337
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
9 ABHIMANYU NAYAK(Self)
OR-22-014-008-002/33347
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 BANK OF BARODANAYAGARH, ORISSABARB0NAYAGR  
10 BUDHIA PRADHAN(Self)
OR-22-014-008-002/33341
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANAYAGARH EVENINGSBIN0012032  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60