Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:24:57 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : NANDAPUR
Muster Roll No. : 241705000648 Date From : 24/06/2009    Date To : 27/06/2009 Sanction No. : FS-275/2009    Sanction Date : 09/06/2009
Work Code : 2417005/RC-Earthern road/76762 Work Name : Const. of Road from Nandapur to Madhapur
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 PURNACHANDRA BARIK
OR-17-005-014-003/9769
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
2 BASANTILATA
OR-17-005-014-003/9769
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAARADISBIN0006472  
3 DILIP
OR-17-005-014-003/9787
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
4 SRINATHA NAYAK
OR-17-005-014-003/9807
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
5 BIMALA
OR-17-005-014-003/9807
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
6 KHETRAMOHAN
OR-17-005-014-003/9807
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
7 SUBASINI
OR-17-005-014-003/9858
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAARADISBIN0006472  
8 DEBASIS
OR-17-005-014-003/9858
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
9 ASHISH
OR-17-005-014-003/9858
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAAradi6472  
10 RAJKISHORE PANDA
OR-17-005-014-003/9858
OTHER BHUINPUR P P P P 4 96 384 0 0 384 STATE BANK OF INDIAARADISBIN0006472  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3840
Average Per labour 384
Total man days : 40