Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:24:13 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : BADASAHI PANCHAYAT : GUDIALBANDHA
Muster Roll No. : 4447088 Date From : 28/12/2010    Date To : 02/01/2011 Sanction No. : 174856    Sanction Date : 16/12/2010
Work Code : 2404044/WH-Others/174856 Work Name : Const(PS0of New Tank at Kadualbandhsahi near Schoo
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 AILIMANI NAIK
OR-04-044-009-004/14181
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540      
2 FULASARI NAIK
OR-04-044-009-004/14181
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540      
3 SANJU NAIK
OR-04-044-009-004/14181
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540      
4 SAJANI NAIK
OR-04-044-009-004/13742
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSANKERKO BR-BARIPADABKID0BAITGB  
5 CHHATIS NAIK
OR-04-044-009-004/13742
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABPD0027  
6 DEINA NAIK
OR-04-044-009-004/13744
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABPD0027  
7 KABITA
OR-04-044-009-004/13744
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABPD0027  
8 RAJKISWAR NAIK
OR-04-044-009-004/13744
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01  
9 KARTIKA NAIK
OR-04-044-009-004/14181
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSANKERKOIOBA0ROGB01  
10 PURANA(Son)
OR-04-044-009-004/13742
SC KADUALBANDHA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABPD0027  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



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