Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:29:23 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : KORADA
Muster Roll No. : 210053436 Date From : 22/04/2010    Date To : 28/04/2010 Sanction No. : 234/1    Sanction Date : 01/05/2010
Work Code : 2421005017/IF-Others/78459 Work Name : CONST OF F.POND GAYA BEHERA S/O MOHAN
     


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 SITA SAHU
OR-21-005-017-002/3561
OTHER KORADA P P P P P P P 7 90 630 0 0 630      
2 ANJALI PRADHAN
OR-21-005-017-002/3590
OTHER KORADA P P P P P P P 7 90 630 0 0 630      
3 PADMINI SAHU
OR-21-005-017-002/3744
OTHER KORADA P P P P P P P 7 90 630 0 0 630      
4 TARA SAHU
OR-21-005-017-002/3774
OTHER KORADA P P P P P P P 7 90 630 0 0 630      
5 SURA SAHU
OR-21-005-017-002/3561
OTHER KORADA P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANKDurgapur63949  
6 BHAJAMAN SAHU
OR-21-005-017-002/3774
OTHER KORADA P P P P P P P 7 90 630 0 0 630 NEELACHAL GRAMYA BANKDURGAPUR BRANCH-DHENKANALIOBA0NGB001  
7 PRANABANDHU SAHU
OR-21-005-017-002/3744
OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01  
8 MAHESWAR BEHERA
OR-21-005-017-002/3620
OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01  
9 GOUTAM PRADHAN
OR-21-005-017-002/3590
OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01  
10 SANTI BEHERA
OR-21-005-017-002/3620
OTHER KORADA P P P P P P P 7 90 630 0 0 630 ODISHA GRAMYA BANKDURGAPURIOBA0ROGB01  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 70