Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:43:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 472866 Date From : 26/02/2010    Date To : 04/03/2010 Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263 Work Name : Reno of Nala from Nalapbatia to Gram Bandha
     


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 K. TULASAMMA
OR-12-007-008-001/17242
OTHER ALADIPUR P P P P 4 88 352 0 0 352      
2 K. NOKAAMMA
OR-12-007-008-001/17711
OTHER ALADIPUR P P P P 4 88 352 0 0 352      
3 DAMAYANTI
OR-12-007-008-001/16082
SC ALADIPUR P P P P 4 88 352 0 0 352 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
4 K. DHARMEYA REDDY
OR-12-007-008-001/17242
OTHER ALADIPUR P P P P 4 88 352 0 0 352 RUSHIKULYA GRAMYA BANKsunapur0734  
5 CH. RAMEYA
OR-12-007-008-001/17293
OTHER ALADIPUR P P P P 4 88 352 0 0 352 ANDHRA BANKGIRISOLAANDB0000177  
6 CH. SARAMMA
OR-12-007-008-001/17293
OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
7 K. SIMAYA
OR-12-007-008-001/17711
OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
8 K. RAMULUAMMA
OR-12-007-008-001/17711
OTHER ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
9 NATIA
OR-12-007-008-001/16083
ST ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
10 JAMUNA
OR-12-007-008-001/16083
ST ALADIPUR P P P P 4 88 352 0 0 352 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
Daily Attendence01010010100              
Category Amount Paid(In Rs.)
Amount Paid SC 352
Amount Paid ST 704
Amount Paid Other 2464


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3520
Average Per labour 352
Total man days : 40