Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:24:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Kapasi
Muster Roll No. : 6063 Date From : 15/08/2010    Date To : 21/08/2010 Sanction No. : 153402    Sanction Date : 20/05/2010
Work Code : 2406004002/LD-Land Leveling/153402 Work Name : Earth filling of Podana M.E School , Podana of Kapasi G.P
     


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 Labanya Bhoi(Sister)
OR-06-004-002-002/566
SC Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANIALISBIN0004375  
2 Pabitra Bhoi(Son)
OR-06-004-002-002/566
SC Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANIALISBIN0004375  
3 Bimbadhar Bhoi(Brother)
OR-06-004-002-002/566
SC Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAsbi4375  
4 Kanchan Bhoi(Mother)
OR-06-004-002-002/566
SC Podana P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAsbi4375  
5 Dibakr Samal(Self)
OR-06-004-002-002/607
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKNiali BranchN026  
6 Kailash Samal(Son)
OR-06-004-002-002/607
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKKapasi508  
7 Bharat Bhoi
OR-06-004-002-002/632
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKNiali BranchN026  
8 Kelu Bhoi
OR-06-004-002-002/632
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKKapasi508  
9 Rebati Bhoi
OR-06-004-002-002/632
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKKapasi508  
10 Nirmala Bhoi
OR-06-004-002-002/632
SC Podana P P P P P P 6 90 540 0 0 540 INDIAN BANKPokharigaonIDIB000P227  
Daily Attendence1010101010100              
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