Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:21:21 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : ANKRIAPADAR
Muster Roll No. : 6686 Date From : 03/03/2011    Date To : 08/03/2011 Sanction No. : 11/2011-12    Sanction Date : 10/05/2011
Work Code : 2409011001/WC-Tank/113945 Work Name : Imp of Khaliamunda at kankria
     


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 NAKULA
OR-09-011-001-003/15844
OTHER KANKRIA P P P P P P 6 125 750 0 0 750      
2 GOKULA
OR-09-011-001-003/15844
OTHER KANKRIA P P P P P P 6 125 750 0 0 750      
3 AKULA
OR-09-011-001-003/15844
OTHER KANKRIA P P P P P P 6 125 750 0 0 750      
4 GUNANIDHI
OR-09-011-001-003/15874
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
5 AMBODABIT(Wife)
OR-09-011-001-003/15840
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
6 MURALI
OR-09-011-001-003/15876
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKBolangirPUNB0140920  
7 MADANA
OR-09-011-001-003/15874
OTHER KANKRIA P 1 97 97 0 0 97 UNITED BANK OF INDIABOLANGIRUTBI0BLNK21  
8 BALARAM(Self)
OR-09-011-001-003/15844
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAADB BOLANGIRSBIN0001701  
9 BILASHA(Wife)
OR-09-011-001-003/15844
OTHER KANKRIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAMUNCIPAL AREA BRANCH SBIN0010901  
10 BETIKHAI
OR-09-011-001-003/15800
OTHER KANKRIA P P P P P P 6 113.67 682 0 0 682 R.COLLEGE POST OFFICE767002BALANGIR  
Daily Attendence1099999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6779


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6779
Average Per labour 677.9
Total man days : 55