Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:11:36 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 480614 Date From : 12/03/2010    Date To : 18/03/2010 Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263 Work Name : Reno of Nala from Nalapbatia to Gram Bandha
     


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 P. RAGHUNATH
OR-12-007-008-001/17721
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
2 P. KAMAMMA
OR-12-007-008-001/17721
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
3 P. SOBHA
OR-12-007-008-001/17733
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
4 K. TUKLASAMMA
OR-12-007-008-001/17736
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
5 K. BALAJI
OR-12-007-008-001/16077
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
6 K. MALACHIMI
OR-12-007-008-001/16077
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
7 CH. LACHEYA
OR-12-007-008-001/16090
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
8 K. LACHIMIAMMA
OR-12-007-008-001/17245
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
9 K. DANDAMMA
OR-12-007-008-001/17270
OTHER ALADIPUR P P P P P 5 84 420 0 0 420 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
Daily Attendence0999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 420
Total man days : 45