Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:56:26 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : BUDHIBAR
Muster Roll No. : 46522 Date From : 09/06/2010    Date To : 14/06/2010 Sanction No. : 22A    Sanction Date : 01/05/2010
Work Code : 2413001/WH-Earthen Bunding/128486 Work Name : Renovation of Gopakuda Nua Pokhari
     


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 PRIYADAMBA SETHI
OR-13-001-013-001/8698
SC PATHARGANJ P P P P P P 6 90 540 0 0 540      
2 DHRUBA SETHI
OR-13-001-013-001/8699
SC PATHARGANJ P P P P P P 6 90 540 0 0 540      
3 BINODINI SETHI
OR-13-001-013-001/8699
SC PATHARGANJ P P P P P P 6 90 540 0 0 540      
4 MANAS KU SETHI
OR-13-001-013-001/8699
SC PATHARGANJ P P P P P P 6 90 540 0 0 540      
5 NISHAMANI BEWA
OR-13-001-013-001/8699
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 NEELACHAL GRAMYA BANKMALUD BRANCH,PURIIOBA0NGB001  
6 PRAMOD KUMAR SETHI
OR-13-001-013-001/8698
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
7 JAYANTI SETHI
OR-13-001-013-001/8698
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
8 DEBENDRA NATH SETHI
OR-13-001-013-001/8700
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
9 JAYANTI SETHI
OR-13-001-013-001/8700
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
10 RANKANATH SETHI
OR-13-001-013-001/8701
SC PATHARGANJ P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60