Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:05:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : ASKA PANCHAYAT : KENDUPADAR
Muster Roll No. : 369052 Date From : 04/05/2009    Date To : 18/05/2009 Sanction No. : 595/2009    Sanction Date : 01/04/2009
Work Code : 2412001/WH-Others/84799 Work Name : Renovation of masani bandha
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SHIBARM
OR-12-001-020-002/15757
OTHER KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
2 KRUSHNA
OR-12-001-020-002/15860
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
3 NARESH KUMAR
OR-12-001-020-002/15860
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
4 SABITA
OR-12-001-020-002/15860
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
5 PRAMILA
OR-12-001-020-002/15867
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
6 TRINATH
OR-12-001-020-002/15869
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
7 BALAJI
OR-12-001-020-002/15873
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980      
8 ARALU
OR-12-001-020-002/15873
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 ANDHRA BANKNIMINAANDB0000875  
9 BHAGABAN
OR-12-001-020-002/15867
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 ANDHRA BANKNIMINAANDB0000875  
10 KANCHAN
OR-12-001-020-002/15869
SC KENDUPADAR P P P P P P P P P P P P P P 14 70 980 0 0 980 STATE BANK OF INDIAADB,ASKA0418  
Daily Attendence10101010101010010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 8820
Amount Paid ST 0
Amount Paid Other 980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 980
Total man days : 140