Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:22:56 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : K.NUAGAM
Muster Roll No. : 596083 Date From : 19/03/2011    Date To : 25/03/2011 Sanction No. : 786/2010    Sanction Date : 12/05/2010
Work Code : 2412007006/WH-Percolation Tank/131904 Work Name : Reno of Rajabandha at K.Nuagam
     


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 BASU SETHI
OR-12-007-006-010/2962
SC K.NUAGAM P P P P P P 6 60 360 0 0 360      
2 SUKANTI SETHI
OR-12-007-006-010/2962
SC K.NUAGAM P P P P P P 6 60 360 0 0 360      
3 SANAJHIA PRADHAN(Wife)
OR-12-007-006-010/3329
OTHER K.NUAGAM P P P P P P 6 60 360 0 0 360      
4 TRIBENI NAIK
OR-12-007-006-010/2977
SC K.NUAGAM P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIACHIKITIUBIN0800881  
5 TAMALA SETHI
OR-12-007-006-010/2986
SC K.NUAGAM P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIACHIKITIUBIN0800881  
6 CHANDRU KANYARI
OR-12-007-006-010/2864
OTHER K.NUAGAM P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIACHIKITIUBIN0800881  
7 DHANI SETHI
OR-12-007-006-010/3134
SC K.NUAGAM P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIACHIKITIUBIN0800881  
8 JHUNU PRADHAN(Self)
OR-12-007-006-010/23911
OTHER K.NUAGAM P P P P P P 6 60 360 0 0 360 ANDHRA BANKCHIKITI0088  
9 JHIAMA PRADHAN(Wife)
OR-12-007-006-010/2937
OTHER K.NUAGAM P P P P P P 6 60 360 0 0 360 UNION BANK OF INDIACHIKITIUBIN0800881  
10 KALIA SETHI
OR-12-007-006-010/3134
SC K.NUAGAM P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIACHIKITISBIN0010912  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 1440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 360
Total man days : 60