Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:26:52 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 9980 Date From : 08/02/2011    Date To : 14/02/2011 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 GOPINATH DALABEHERA(Self)
OR-22-014-008-002/33334
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 PRAFULLA SAHOO(Self)
OR-22-014-008-002/33354
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 TULASHI BEWA(Self)
OR-22-014-008-002/33359
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 MANJU DEI(Self)
OR-22-014-008-002/33734
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 LAXMI PRADHAN(Self)
OR-22-014-008-002/33755
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
6 CHINA PRADHAN(Self)
OR-22-014-008-002/33800
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
7 BILASH JENA(Self)
OR-22-014-008-002/33805
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
8 KUMUDINI MAHAPATRA(Self)
OR-22-014-008-002/33806
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
9 BISWARANJAN PRADHAN(Self)
OR-22-014-008-002/33369
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKIOB NGRH1434  
10 BHASKAR JENA(Self)
OR-22-014-008-002/33345
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIANAYAGARHUBIN0934836  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60