Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:33:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9035 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 KAMALA DAS
OR-22-014-008-003/17818
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540      
2 SATYABHAMA MUDULI(Wife)
OR-22-014-008-003/17915
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01  
3 RABINDRA MUDULI(Son)
OR-22-014-008-003/17915
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKDARPANARAYAN PURIOBA0ROGB01  
4 BASU MUDULI(Self)
OR-22-014-008-003/17915
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
5 BABAJI DAS
OR-22-014-008-003/17818
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 CENTRAL BANK OF INDIANAYAGARHCBIN0283438  
6 BIJAYA KUMAR DAS
OR-22-014-008-003/17818
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANAYAGARH ADBSBIN0003944  
7 AKURA DAS
OR-22-014-008-003/17790
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKNAYAGARHPUNB0498400  
8 BABAJI BEHERA(Self)
OR-22-014-008-003/17944
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR752079KENDUDHIPI  
9 KAIN BEHERA(Wife)
OR-22-014-008-003/17944
OTHER KENDUDHIPI P P P P P P 6 90 540 0 0 540 MANDHATAPUR752079KENDUDHIPI  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 54