Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:10:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : NUAPADA
Muster Roll No. : 463036 Date From : 16/03/2010    Date To : 21/03/2010 Sanction No. : 744/2010    Sanction Date : 18/02/2010
Work Code : 2412007011/RC-Sand Moram/100787 Work Name : Formation of B.Nuapada Swasan Road
     


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 KHETRI PRADHAN
OR-12-007-011-001/823
OTHER B.NUAPADA P P P P P 5 30 150 0 0 150      
2 PADMALAYA SETHI
OR-12-007-011-002/23683
SC NUAPADA P P P P 4 30 120 0 0 120      
3 SAIBANI PRADHAN
OR-12-007-011-001/823
OTHER B.NUAPADA P P P P P 5 30 150 0 0 150 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
4 UALI PRADHAN
OR-12-007-011-001/823
OTHER B.NUAPADA P P P P 4 30 120 0 0 120 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
5 SUBASHI SETHI
OR-12-007-011-002/1125
SC NUAPADA P P P P P 5 30 150 0 0 150 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
6 RAGHUNATH NAIKA
OR-12-007-011-002/1191
SC NUAPADA P P P P 4 30 120 0 0 120 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
7 PANASANKAR SETHI
OR-12-007-011-002/23683
SC NUAPADA P P P P P 5 30 150 0 0 150 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
8 GOLAPI JANI
OR-12-007-011-001/637
OTHER B.NUAPADA P P P P P 5 30 150 0 0 150 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
9 SUSAMA JANI
OR-12-007-011-001/637
OTHER B.NUAPADA P P P P P P 6 30 180 0 0 180 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
10 APURBA NAIKA
OR-12-007-011-002/1191
SC NUAPADA P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIAsbi10912  
Daily Attendence889798              
Category Amount Paid(In Rs.)
Amount Paid SC 720
Amount Paid ST 0
Amount Paid Other 750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1470
Average Per labour 147
Total man days : 49