Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:58:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 12505 Date From : 16/03/2011    Date To : 22/03/2011 Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071 Work Name : Digging of Khairapati Otakhala Pokhari
     


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 GUNA DEI(Self)
OR-22-014-008-002/33736
SC KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 TANU DAKUA(Self)
OR-22-014-008-002/33751
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 JANHA DAKUA(Self)
OR-22-014-008-002/33752
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 KUMAR DAKUA(Self)
OR-22-014-008-002/33766
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 SHANTI NAYAK(Self)
OR-22-014-008-002/33768
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
6 PRAMILA RAUTA(Self)
OR-22-014-008-002/33772
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
7 SITA DEI(Self)
OR-22-014-008-002/33793
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
8 MADAN MOHAN MAHAPATRA(Self)
OR-22-014-008-002/33732
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
9 JULEN KUMAR NAYAK(Self)
OR-22-014-008-002/33784
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 CANARA BANKNAYAGARHCNRB0003368  
10 KOKILA DEI(Self)
OR-22-014-008-002/33773
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 BANK OF INDIANAYAGARH BRANCHBKID0005581  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 750
Amount Paid ST 0
Amount Paid Other 6750


Attendence Taken by (Signature)



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