Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:23:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : TITIPA
Muster Roll No. : 100073 Date From : 19/05/2009    Date To : 01/06/2009 Sanction No. : 7    Sanction Date : 18/05/2009
Work Code : 2413001/WH-Earthen Bunding/89058 Work Name : Renovation of Kamaleswar Dev Tank
     


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 SIBA PRASSAD DASH
OR-13-001-016-001/13019
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188      
2 BILASINI DUHUDIA
OR-13-001-016-001/13011
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
3 SURENDRA PAHANA
OR-13-001-016-001/13010
SC DEULAPADA P P P P P P P P P P 10 99 990 0 0 990 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
4 BIJAY PAHANA
OR-13-001-016-001/13014
SC DEULAPADA P P P P P P P P P P P 11 99 1089 0 0 1089 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
5 GANGADHAR DASH
OR-13-001-016-001/13008
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188 ODISHA GRAMYA BANKCHILIKA NUAPADAIOBA0ROGB01  
6 CHAITAN MOHAPTRA
OR-13-001-016-001/13018
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188 ICICI BANKICICI BANK LTD- FINAGRI ICIC0000538  
7 ANATHA DASH
OR-13-001-016-001/13016
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188 ICICI BANKPURIICIC0000875  
8 GOBINDA CHANDRA DASH
OR-13-001-016-001/13020
OTHER DEULAPADA P P P P P P P P P P P P 12 99 1188 0 0 1188 ICICI BANKBalagandi0875  
Daily Attendence88878708878880              
Category Amount Paid(In Rs.)
Amount Paid SC 2079
Amount Paid ST 0
Amount Paid Other 7128


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9207
Average Per labour 1150.875
Total man days : 93