Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:07:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : NUAPADA
Muster Roll No. : 436007 Date From : 01/02/2010    Date To : 07/02/2010 Sanction No. : 691/2010    Sanction Date : 14/01/2010
Work Code : 2412007011/RC-Sand Moram/96171 Work Name : Imp of Road from Nuapada to Lalamenta
     


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 SASI NAYAK
OR-12-007-011-002/891-A
OTHER NUAPADA P P P P 4 60 240 0 0 240      
2 JAMUNA NAYAK
OR-12-007-011-002/891-A
OTHER NUAPADA P P P 3 60 180 0 0 180 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
3 N.HARI KRISHAN
OR-12-007-011-002/956
OTHER NUAPADA P P P P P 5 60 300 0 0 300 INDIAN OVERSEAS BANKNuapada734  
4 N.RAJESWARI
OR-12-007-011-002/956
OTHER NUAPADA P P P P 4 60 240 0 0 240 INDIAN OVERSEAS BANKNuapada734  
5 ABHIMANYU SETHI
OR-12-007-011-002/1207
SC NUAPADA P P P P P 5 60 300 0 0 300 INDIAN OVERSEAS BANKNuapada734  
6 BHKRA NAIKA
OR-12-007-011-002/963
SC NUAPADA P P P P P 5 60 300 0 0 300 STATE BANK OF INDIAsbi10912  
7 PUNIA SETHI
OR-12-007-011-002/967
SC NUAPADA P P P P P 5 60 300 0 0 300 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
8 PARI SETHI
OR-12-007-011-002/967
SC NUAPADA P P P P P 5 60 300 0 0 300 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
9 TRINATH SETHI
OR-12-007-011-002/1207
SC NUAPADA P P P P 4 60 240 0 0 240 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
10 SHYAMGHAN NAIKA
OR-12-007-011-002/963
SC NUAPADA P P P P 4 60 240 0 0 240 INDIAN OVERSEAS BANKNUAPADAIOBA0000734  
Daily Attendence88945100              
Category Amount Paid(In Rs.)
Amount Paid SC 1680
Amount Paid ST 0
Amount Paid Other 960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2640
Average Per labour 264
Total man days : 44