Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:54:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 498847 Date From : 03/06/2010    Date To : 09/06/2010 Sanction No. : 770/2010    Sanction Date : 10/05/2010
Work Code : 2412007006/WH-Percolation Tank/129850 Work Name : Reno of Liaribandha at krushnapur
     


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 NIRAKAR PRADHAN
OR-12-007-006-013/3776
OTHER KRUSHNAPUR P P P P P P 6 66 396 0 0 396 ANDHRA BANKCHIKITIANDB0000088  
2 BHASKAR BEHERA
OR-12-007-006-013/3793
OTHER KRUSHNAPUR P 1 66 66 0 0 66 UNION BANK OF INDIACHIKITIUBIN0800881  
3 PADMA PRADHAN
OR-12-007-006-013/4250
OTHER KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
4 PRAMILA SETHI
OR-12-007-006-013/3513
SC KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
5 MAGUNI SETHI
OR-12-007-006-013/3526
SC KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
6 HARA SETHI
OR-12-007-006-013/3526
SC KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
7 APUDU PRADHAN
OR-12-007-006-013/3584
OTHER KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
8 MALATI PRADHAN
OR-12-007-006-013/3584
OTHER KRUSHNAPUR P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIACHIKITIUBIN0800881  
9 SANTILATA BEHERA
OR-12-007-006-013/3793
OTHER KRUSHNAPUR P 1 66 66 0 0 66 STATE BANK OF INDIACHIKITISBIN0010912  
Daily Attendence9777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1188
Amount Paid ST 0
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2904
Average Per labour 322.6667
Total man days : 44