Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:52:15 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 2503436 Date From : 21/07/2010    Date To : 27/07/2010 Sanction No. : FS-06/2010    Sanction Date : 04/03/2010
Work Code : 2408025/WC-Others/112878 Work Name : MP FARMPOND OF SASHI BHUSAN MALLICK DUTIPADA
     


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 CHHNHCHRI
OR-08-025-007-004/10429
ST KUKURUKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
2 SUBALA MALIK
OR-08-025-007-004/10429
ST KUKURUKUMPA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
3 DULABA
OR-08-025-007-008/10164
ST SIDINGI P P P P P P 6 90 540 0 0 540 BANK OF INDIAPHULBANIBKID0005171  
4 DUSHASANA BAHERA
OR-08-025-007-006/10549
SC PATRA PADA P P P P P P 6 90 540 0 0 540 BANK OF INDIAPHULBANIBKID0005171  
5 KRUSHNA CHANDRA MALIK
OR-08-025-007-008/10164
ST SIDINGI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKKHAJURIPADA334  
6 MALABATI
OR-08-025-007-006/10549
SC PATRA PADA P P P 3 66.67 200 0 0 200 DUTIPADA762012DUTIPADA  
7 TARABATI
OR-08-025-007-006/10541
SC PATRA PADA P P P P P P 6 90 540 0 0 540 DUTIPADA0DUTIPADA  
8 SANJUKTA
OR-08-025-007-006/10541
SC PATRA PADA P P P P P P 6 90 540 0 0 540 DUTIPADA0DUTIPADA  
9 UBASINI
OR-08-025-007-008/10164
ST SIDINGI P P P P P P 6 90 540 0 0 540 DUTIPADA762012DUTIPADA  
10 DAYA
OR-08-025-007-008/10164
ST SIDINGI P P P P P P 6 90 540 0 0 540 DUTIPADA762012DUTIPADA  
Daily Attendence1010109990              
Category Amount Paid(In Rs.)
Amount Paid SC 1820
Amount Paid ST 3240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5060
Average Per labour 506
Total man days : 57