Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:31:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 31694 Date From : 19/11/2009    Date To : 24/11/2009 Sanction No. : 085/2009    Sanction Date : 23/10/2009
Work Code : 2406003003/RC-Sand Moram/85617 Work Name : Constructin of Check Daim and Earth Road From Kand
     


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 Kalandi Sethy
OR-06-003-003-004/8458
OTHER Bhogeswar P P P P P 5 103.9 519.5 0 0 519.5      
2 Ramakanta Das
OR-06-003-003-003/8007
SC Kandal P P 2 103.9 207.8 0 0 207.8 CANARA BANKAdaspur0328  
3 Dayanidhi Palai
OR-06-003-003-003/8011
SC Kandal P P P P P 5 103.9 519.5 0 0 519.5 CANARA BANKAdaspur0328  
4 Rajkishor Palai
OR-06-003-003-003/8026
SC Kandal P P P P P 5 103.9 519.5 0 0 519.5 CANARA BANKAdaspur0328  
5 Rabindra Das
OR-06-003-003-003/8112
SC Kandal P P P P P P 6 103.9 623.4 0 0 623.4 CANARA BANKADASPURCNRB0000283  
6 Rabindra Raut
OR-06-003-003-004/8499
SC Bhogeswar P P 2 103.9 207.8 0 0 207.8 CANARA BANKADASPURCNRB0000283  
7 Parshuram Mallick
OR-06-003-003-003/7992
SC Kandal P P P P P P 6 103.9 623.4 0 0 623.4 CANARA BANKADASPURCNRB0000283  
8 Arjuna Rout
OR-06-003-003-004/8454
SC Bhogeswar P P P P P 5 103.9 519.5 0 0 519.5 CANARA BANKADASPURCNRB0000283  
9 Sumanta Das
OR-06-003-003-003/8054
SC Kandal P P P P P P 6 103.9 623.4 0 0 623.4 CANARA BANKUTTARANACNRB0004424  
10 Sukanta Palai
OR-06-003-003-003/8188
SC Kandal P P 2 103.9 207.8 0 0 207.8 CANARA BANKUTTARANACNRB0004424  
Daily Attendence5108777              
Category Amount Paid(In Rs.)
Amount Paid SC 4052.1
Amount Paid ST 0
Amount Paid Other 519.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4571.6
Average Per labour 457.16
Total man days : 44