Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:25:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Malati
Muster Roll No. : 87476143405 Date From : 17/05/2010    Date To : 23/05/2010 Sanction No. : 32    Sanction Date : 09/05/2008
Work Code : 2406038026/WH-Others/87476 Work Name : Renovation of Badapokhari Tank
     


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 Sara Behera
OR-06-038-026-001/6687
OTHER Malati P P P P P P 6 90 540 0 0 540 INDIAN BANKBELIAPALIDIB000B725  
2 Kela Behera
OR-06-038-026-001/6687
OTHER Malati P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKBALIJHARIIOBA0ROGB01  
3 Subal Kaonar
OR-06-038-026-001/6767
OTHER Malati P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKBALIJHARIIOBA0ROGB01  
4 Suryamani Behera
OR-06-038-026-001/6710
OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBELIAPALALLA0211172  
5 Mukuta Behera
OR-06-038-026-001/6710
OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBELIAPALALLA0211172  
6 Sasi Nayak
OR-06-038-026-001/6813
OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBELIAPALALLA0211172  
7 Sajani Kaonar
OR-06-038-026-001/6767
OTHER Malati P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBELIAPALALLA0211172  
8 Ramesh Kaonar
OR-06-038-026-001/6767
OTHER Malati P P P P P P 6 90 540 0 0 540 RATAPAT754031RATAPAT  
9 Bijaya Kaonar
OR-06-038-026-001/6767
OTHER Malati P P P P P P 6 90 540 0 0 540 RATAPAT754031RATAPAT  
10 Bijuli Nayak
OR-06-038-026-001/6813
OTHER Malati P P P P P P 6 90 540 0 0 540 RATAPAT754031RATAPAT  
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