Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:22:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : ANKRIAPADAR
Muster Roll No. : 6659 Date From : 06/02/2011    Date To : 11/02/2011 Sanction No. : 11/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011001/WC-Tank/113945 Work Name : Imp of Khaliamunda at kankria
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KASTAL
OR-09-011-001-003/15820
OTHER KANKRIA P P P P P P 6 125 750 0 0 750      
2 ARAKHITA(Self)
OR-09-011-001-003/15776
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
3 BINABALI(Wife)
OR-09-011-001-003/15776
OTHER KANKRIA P P 2 103.5 207 0 0 207 PUNJAB NATIONAL BANKBolangirPUNB0140920  
4 GOURA(Self)
OR-09-011-001-003/15789
OTHER KANKRIA P P P P P P 6 105.33 632 0 0 632 PUNJAB NATIONAL BANKBolangirPUNB0140920  
5 TANKADHAR(Self)
OR-09-011-001-003/15791
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
6 GULA(Wife)
OR-09-011-001-003/15791
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
7 GANGADHAR
OR-09-011-001-003/15820
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIABOLANGIRUTBI0BLNK21  
8 BHAGIRATHI
OR-09-011-001-003/15788
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 ANKRIAPADAR767002ANKRIAPADAR  
9 UCCHABA
OR-09-011-001-003/15788
OTHER KANKRIA P P P 3 101 303 0 0 303 ANKRIAPADAR767002ANKRIAPADAR  
10 BELARA
OR-09-011-001-003/15846
OTHER KANKRIA P P 2 125 250 0 0 250 ANKRIAPADAR767002ANKRIAPADAR  
Daily Attendence10108777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5892
Average Per labour 589.2
Total man days : 49