Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:20:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : MALUDA
Muster Roll No. : 36462 Date From : 09/06/2010    Date To : 14/06/2010 Sanction No. : 23    Sanction Date : 03/05/2010
Work Code : 2413001/WH-Earthen Bunding/130350 Work Name : Renovation Of Nuapokhari
     


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 MICHA TAREI
OR-13-001-010-002/6460
OTHER ADALABADA P P P P P P 6 90 540 0 0 540      
2 DOMI PALEI
OR-13-001-010-002/6463
OTHER ADALABADA P P P P P P 6 90 540 0 0 540      
3 DUHKHI DASH
OR-13-001-010-002/6487
OTHER ADALABADA P P P P P P 6 90 540 0 0 540      
4 AHALYA PALEI
OR-13-001-010-002/6463
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
5 SANTOSH KU DASH
OR-13-001-010-002/6487
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
6 LAXMI TAREI
OR-13-001-010-002/6460
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ICICI BANKICICI Bank LTD (Agri)ICIC0000538  
7 GIRIDHARI PALEI
OR-13-001-010-002/6463
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
8 SANKHU TAREI
OR-13-001-010-002/6460
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
9 DHANI TAREI
OR-13-001-010-002/6460
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKMALUDIOBA0ROGB01  
10 SURA DASH
OR-13-001-010-002/6487
OTHER ADALABADA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABAJRAKOTESBIN0008215  
Daily Attendence101010101010              
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