Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:05:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHATRAPUR PANCHAYAT : MAHANADAPUR
Muster Roll No. : 631386 Date From : 27/02/2011    Date To : 05/03/2011 Sanction No. : 638/2010    Sanction Date : 12/03/2010
Work Code : 2412006012/WH-Percolation Tank/136247 Work Name : Renovation of Kumbhari Khala drain at Singipur
     


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 SUSILA SAHU
OR-12-006-012-004/4892
OTHER SINGIPUR P P P P P P 6 70 420 0 0 420      
2 KANDHUNI BEHERA
OR-12-006-012-004/4922
SC SINGIPUR P P P P P P 6 70 420 0 0 420      
3 BANGALI BADTYA
OR-12-006-012-004/4820
OTHER SINGIPUR P P P P P P 6 70 420 0 0 420      
4 MANDA DAS
OR-12-006-012-004/4974
SC SINGIPUR P P P P P P 6 70 420 0 0 420      
5 SARASWATI BEHERA
OR-12-006-012-004/5005
OTHER SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
6 NAMITA BEHERA
OR-12-006-012-004/4968
SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
7 PRATIMA SAHU
OR-12-006-012-004/4887
OTHER SINGIPUR P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANKMahanadapur0045  
8 SUNA BEHERA
OR-12-006-012-004/4977
SC SINGIPUR P P P P P P 6 70 420 0 0 420 RUSHIKULYA GRAMYA BANKMahanadapur0045  
9 KANDHA DAS
OR-12-006-012-004/4926
SC SINGIPUR P P P P P P 6 70 420 0 0 420 UTKAL GRAMYA BANKMahanadpur,GanjamSBIN0RRUKGB  
10 SHYAMA DAS
OR-12-006-012-004/4933
SC SINGIPUR P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIACHATRAPURSBIN0000055  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2520
Amount Paid ST 0
Amount Paid Other 1680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4200
Average Per labour 420
Total man days : 60