Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:58:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Gopalpur
Muster Roll No. : 87479108716 Date From : 09/06/2010    Date To : 15/06/2010 Sanction No. : 32    Sanction Date : 09/05/2008
Work Code : 2406038027/WH-Others/87479 Work Name : Renovation of Sundari Pokhari
     


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 Chari Bewa(Self)
OR-06-038-027-001/31373
OTHER Gopalpur P P P P P P 6 90 540 0 0 540      
2 Ratnakara Behera(Son)
OR-06-038-027-001/31373
OTHER Gopalpur P P P P P P 6 90 540 0 0 540      
3 Jharana Das(Wife)
OR-06-038-027-001/31505
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBeliapal0211172  
4 Durgaprasad Das(Son)
OR-06-038-027-001/31505
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBeliapal0211172  
5 Prafulla Pradhan
OR-06-038-027-001/31555
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBeliapal0211172  
6 Sulochana Bewa
OR-06-038-027-001/31586
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBELIAPALALLA0211172  
7 Pitabasa Das(Self)
OR-06-038-027-001/31505
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 ALLAHABAD BANKBeliapal0211172  
8 Nageswar Pradhan
OR-06-038-027-001/31586
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANKNUAPADAIDIB000N625  
9 Jagannath Pradhan
OR-06-038-027-001/31586
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANKBELIAPALIDIB000B725  
10 Baishnab Pradhan
OR-06-038-027-001/31622
OTHER Gopalpur P P P P P P 6 90 540 0 0 540 INDIAN BANKNUAPADAIDIB000N625  
Daily Attendence1010101010100              
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