Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9959 Date From : 16/01/2011    Date To : 22/01/2011 Sanction No. : 262/2010    Sanction Date : 20/05/2010
Work Code : 2422014/RC-Sand Moram/107368 Work Name : Const of Talabandha road ,Khairapati
     


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 DINABANDHU SAHOO(Self)
OR-22-014-008-002/33726
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540      
2 AMARI BEWA(Self)
OR-22-014-008-002/33728
SC KHAIRA PATI P P P P P P 6 90 540 0 0 540      
3 RAMA NAHAK(Self)
OR-22-014-008-002/33750
SC KHAIRA PATI P P P P P P 6 90 540 0 0 540      
4 RUPA DAS(Self)
OR-22-014-008-002/33760
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540      
5 BASANTI NAYAK(Self)
OR-22-014-008-002/33771
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540      
6 SABITA PRADHAN(Self)
OR-22-014-008-002/33796
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540      
7 DUKHI JENA(Self)
OR-22-014-008-002/33778
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKNOTAR NGRH1434  
8 KRUSHNA NAHAK(Self)
OR-22-014-008-002/33343
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
9 ALOKA GURU(Self)
OR-22-014-008-002/33759
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
10 SANATAN SAMANTARAYA(Self)
OR-22-014-008-002/33740
OTHER KHAIRA PATI P P P P P P 6 90 540 0 0 540 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 4320


Attendence Taken by (Signature)



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