Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 13187 Date From : 18/03/2011    Date To : 24/03/2011 Sanction No. : 562/2011    Sanction Date : 29/01/2011
Work Code : 2422014/WH-Mini Percolation tank/175388 Work Name : Pankaudhara of Sanei Pokhari
     


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 SANEI PRADHAN
OR-22-014-008-003/17780
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
2 LAXMIDHARA PRADHAN
OR-22-014-008-003/17780
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
3 NISHAMANI BEHERA(Self)
OR-22-014-008-003/33902
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
4 BRAJAKISHORE BEHERA(Husband)
OR-22-014-008-003/33902
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750      
5 BASANTI SETHI(Self)
OR-22-014-008-003/33906
SC KENDUDHIPI P P P P P P 6 125 750 0 0 750      
6 NALINI SETHI(Self)
OR-22-014-008-003/33910
SC KENDUDHIPI P P P P P P 6 125 750 0 0 750      
7 SHARAT SETHI(Husband)
OR-22-014-008-003/33910
SC KENDUDHIPI P P P P P P 6 125 750 0 0 750      
8 BHARATA PRADHAN(Self)
OR-22-014-008-003/33875
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANAYAGARH EVENINGSBIN0012032  
9 SABITA PRADHAN(Wife)
OR-22-014-008-003/33875
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIANAYAGARH ADBSBIN0003944  
10 JAYANTI PRADHAN
OR-22-014-008-003/17780
OTHER KENDUDHIPI P P P P P P 6 125 750 0 0 750 BANK OF INDIANAYAGARH BRANCHBKID0005581  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2250
Amount Paid ST 0
Amount Paid Other 5250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60