Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:19:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 354813 Date From : 06/06/2009    Date To : 15/06/2009 Sanction No. : 533/2009    Sanction Date : 09/01/2009
Work Code : 2412007006/WH-Percolation Tank/77918 Work Name : Reno of Village Tank at Jadupur
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 TIMA PRADHAN
OR-12-007-006-008/8842
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 ALLAHABAD BANKchikiti88  
2 BIJAYA PRADHAN
OR-12-007-006-008/8842
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 UNION BANK OF INDIACHIKITIUBIN0800881  
3 SATYABADI PRADHAN(Self)
OR-12-007-006-008/8834
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 UNION BANK OF INDIACHIKITIUBIN0800881  
4 BISWANATH PRADHAN(Self)
OR-12-007-006-008/23859
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 UNION BANK OF INDIACHIKITIUBIN0800881  
5 KUMARI
OR-12-007-006-008/9446
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 UNION BANK OF INDIACHIKITIUBIN0800881  
6 TUKULU
OR-12-007-006-008/9763
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 UNION BANK OF INDIACHIKITIUBIN0800881  
7 PANDABA BEHERA
OR-12-007-006-008/9446
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 STATE BANK OF INDIACHIKITISBIN0010912  
8 SANTI PRADHAN(Wife)
OR-12-007-006-008/23859
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 STATE BANK OF INDIACHIKITISBIN0010912  
9 SUNITA
OR-12-007-006-008/9446
OTHER JADUPUR P P P P P P P 7 58 406 0 0 406 ANDHRA BANKCHIKITI0088  
Daily Attendence9999999000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3654


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3654
Average Per labour 406
Total man days : 63