Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:15:39 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Kapasi
Muster Roll No. : 48673 Date From : 01/02/2010    Date To : 14/02/2010 Sanction No. : 103393    Sanction Date : 02/01/2010
Work Code : 2406004/RC-Earthern road/103393 Work Name : Const. of road from Badaro RD road to Medical ,Badaro,Kapasi GP
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Sanatan Pradhan(Father)
OR-06-004-002-001/334
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIANiali Branch4375  
2 Dwijabara Swain
OR-06-004-002-001/302
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIANiali Branch04375  
3 Judhistira Mallick
OR-06-004-002-001/376
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIANiali Branch04375  
4 Jyotishnarani Pradhan
OR-06-004-002-001/432
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANKNiali Branch4375  
5 Sumitra Pradhan
OR-06-004-002-001/402
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANKNIALIIDIB000N026  
6 Brundaban Sethi
OR-06-004-002-001/295
SC Badaro P P P P P P P P P P 10 120 1200 0 0 1200 INDIAN BANKNiali Branch508  
7 Gurubari Pradhan(Self)
OR-06-004-002-001/353
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANKNiali BranchN026  
8 Gautam Mallick
OR-06-004-002-001/384
OTHER Badaro P P P P P P P P P P P P 12 120 1440 0 0 1440 INDIAN BANKNIALIIDIB000N026  
Daily Attendence88888808888770              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 10080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11280
Average Per labour 1410
Total man days : 94