Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:24:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9033 Date From : 28/11/2010    Date To : 04/12/2010 Sanction No. : 260/2010    Sanction Date : 30/05/2010
Work Code : 2422014/RC-Sand Moram/107507 Work Name : Const of Trinath Temple to Smasan college road
     


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 PAHALI PRADHAN(Son)
OR-22-014-008-003/17827
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540      
2 MAYADHARA PRADHAN(Son)
OR-22-014-008-003/17827
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540      
3 ARATA SETHI
OR-22-014-008-003/17923
SC KENDUDHIPI P P P P P P 6 90 540 0 0 540      
4 SANJYA SETHI
OR-22-014-008-003/17923
SC KENDUDHIPI P P P P P P 6 90 540 0 0 540      
5 RANJU SETHI
OR-22-014-008-003/17923
SC KENDUDHIPI P P P P P P 6 90 540 0 0 540      
6 JOGI PRADHAN(Self)
OR-22-014-008-003/17827
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01  
7 SANJUKTA MUDULI(Wife)
OR-22-014-008-003/18031
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIARANAPURSBIN0013599  
8 BHASHI SETHI
OR-22-014-008-003/17923
SC KENDUDHIPI P P P P P P 6 90 540 0 0 540 VIJAYA BANKNayagarhVIJB0007409  
9 MAHESWARA PRADHAN(Son)
OR-22-014-008-003/17827
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR752079KENDUDHIPI  
10 SANATANA MUDULI(Self)
OR-22-014-008-003/18031
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR752079KENDUDHIPI  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 3240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60