Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:10:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BALESHWAR BLOCK : KHAIRA PANCHAYAT : MANITRI
Muster Roll No. : 6608 Date From : 01/11/2010    Date To : 07/11/2010 Sanction No. : 682    Sanction Date : 20/03/2010
Work Code : 2405010/IC-Distributory Canals/59095 Work Name : Improvement of Gopalpur Distributary from RD 6.90KM to 7.30 KM, Astagadia Minor 0.0Km to 2.70KM
     


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 BASANTI(Wife)
OR-05-010-017-005/3279098
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 3728 UCO BANK 03ADA  
2 JANAKI(Wife)
OR-05-010-017-005/3279097
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 3606 UCO BANK 03ADA  
3 TULASI(Wife)
OR-05-010-017-005/3279094
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANK MANITRI2405010017  
4 KANCHANBALA(Wife)
OR-05-010-017-005/3279114
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANK MANITRI2405010017  
5 SRIDHAR
OR-05-010-017-005/3279097
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
6 SAMBUNATH
OR-05-010-017-005/3279098
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
7 KRUPASINDHU
OR-05-010-017-005/3279112
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
8 PURNA
OR-05-010-017-005/3279094
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
9 GANGADHAR
OR-05-010-017-005/3279114
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 UCO BANKADAUCBA0001248  
10 HEMANTA
OR-05-010-017-005/3279112
OTHER OLADPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAANTARASBIN0009825  
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