Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:33:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9982 Date From : 08/02/2011    Date To : 14/02/2011 Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368 Work Name : Const of Talabandha road ,Khairapati
     


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 RADHA DAKUA(Self)
OR-22-014-008-002/33763
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 KUMAR DAKUA(Self)
OR-22-014-008-002/33766
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 SHANTI NAYAK(Self)
OR-22-014-008-002/33768
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 SUSHANTA JENA(Self)
OR-22-014-008-002/33769
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 SUSHILA GURU(Self)
OR-22-014-008-002/33782
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
6 BAJENI DEI(Self)
OR-22-014-008-002/33795
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
7 PADMABATI PADHIARI(Self)
OR-22-014-008-002/33764
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
8 BISWANATHA DAS(Self)
OR-22-014-008-002/33733
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
9 GOBARDHAN SAHOO(Self)
OR-22-014-008-002/33329
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
10 BIBHUTI BHUSHAN BANTHA(Self)
OR-22-014-008-002/33781
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARH  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60