Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:44:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Kapasi
Muster Roll No. : 2476 Date From : 05/06/2010    Date To : 11/06/2010 Sanction No. : 16060    Sanction Date : 28/05/2010
Work Code : 2406004/OP/16060 Work Name : Farm Pond of Raj Kishore Lenka of Kapasi Kapasi G.P
     


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 Biswajit Lenka
OR-06-004-002-005/3572
OTHER Kapasi P P P P P P 6 90 540 0 0 540 INDIAN BANKNIALIIDIB000N026  
2 Subrat Rout
OR-06-004-002-004/227
OTHER Korkara P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
3 Chturbhuja Lenka
OR-06-004-002-005/3572
OTHER Kapasi P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
4 Nirmala Rout
OR-06-004-002-004/227
OTHER Korkara P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
5 Usamani Rout
OR-06-004-002-004/227
OTHER Korkara P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
6 Urmila Rout
OR-06-004-002-004/227
OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O754004KAPASI P.O  
7 Anusaya Sahoo(Self)
OR-06-004-002-004/120
OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O.754004KAPASI P.O.  
8 Nihar Ranjan Rout(Husband)
OR-06-004-002-004/120
OTHER Korkara P P P P P P 6 90 540 0 0 540 KAPASI P.O.754004KAPASI P.O.  
9 Urmila Lenka
OR-06-004-002-005/3572
OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O.754004KAPASI P.O.  
10 Monalisa Lenka
OR-06-004-002-005/3572
OTHER Kapasi P P P P P P 6 90 540 0 0 540 KAPASI P.O.754004KAPASI P.O.  
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