Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:00:09 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : NUAPADA
Muster Roll No. : 463024 Date From : 02/03/2010    Date To : 07/03/2010 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 K. SUKU
OR-12-007-011-001/707
OTHER B.NUAPADA P P P P 4 65 260 0 0 260      
2 B. SOMANATH
OR-12-007-011-001/737
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325      
3 B. SURENDRA
OR-12-007-011-001/737
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325      
4 B. JANAKI
OR-12-007-011-001/737
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325      
5 SRI BHAGABANA JANI
OR-12-007-011-001/637
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325 INDIAN OVERSEAS BANKnuapada734  
6 K. SUNU
OR-12-007-011-001/707
OTHER B.NUAPADA P P P P P P 6 65 390 0 0 390 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
7 K.KALIDASH
OR-12-007-011-002/1156
OTHER NUAPADA P P P P P 5 65 325 0 0 325 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
8 K.ARALAXMI
OR-12-007-011-002/1156
OTHER NUAPADA P P P P P P 6 65 390 0 0 390 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
9 B. RAMARAO
OR-12-007-011-001/737
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
10 KAMANA BEHERA
OR-12-007-011-001/22992
OTHER B.NUAPADA P P P P P 5 65 325 0 0 325 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
Daily Attendence9810798              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3315


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3315
Average Per labour 331.5
Total man days : 51