Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:43:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Kapasi
Muster Roll No. : 6066 Date From : 22/08/2010    Date To : 28/08/2010 Sanction No. : 153402    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/153402 Work Name : Earth filling of Podana M.E School , Podana of Kapasi G.P
     


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 Binodini Das
OR-06-004-002-002/490
OTHER Podana P P P P P P 6 90 540 0 0 540      
2 Nilamani Barik(Self)
OR-06-004-002-002/797
OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKNIALIIDIB000N026  
3 Purostam Das
OR-06-004-002-002/490
OTHER Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKNIALIIDIB000N026  
4 Judhistira Mallick
OR-06-004-002-001/376
OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANiali Branch04375  
5 Dali Mallick
OR-06-004-002-001/376
OTHER Badaro P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAsbi4375  
6 Jharana Barik(Wife)
OR-06-004-002-002/797
OTHER Podana P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
7 Binod Sethi
OR-06-004-002-002/726
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKNiali BranchN026  
8 Mina Sethi
OR-06-004-002-002/726
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKKapasi508  
9 Babuli Pradhan
OR-06-004-002-001/402
OTHER Badaro P P P P P P 6 90 540 0 0 540 INDIAN BANKNiali BranchN026  
10 Sumitra Pradhan
OR-06-004-002-001/402
OTHER Badaro P P P P P P 6 90 540 0 0 540 INDIAN BANKNIALIIDIB000N026  
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