Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:30:52 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Koleswar
Muster Roll No. : 154354143817 Date From : 30/05/2010    Date To : 05/06/2010 Sanction No. : 091    Sanction Date : 01/04/2010
Work Code : 2406038031/WH-Others/154354 Work Name : Excavation of Madhuban New Tank
     


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 Kulamani Nayak
OR-06-038-031-005/26250
SC Madhuban P P P P P P 6 90 540 0 0 540      
2 Raji Nayak
OR-06-038-031-005/26250
SC Madhuban P P P P P P 6 90 540 0 0 540      
3 Naresh Nayak(Son)
OR-06-038-031-005/26250
SC Madhuban P P P P P P 6 90 540 0 0 540      
4 Mahadei Behera(Wife)
OR-06-038-031-005/26299
OTHER Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAbadamba6913  
5 Raghu Nayak
OR-06-038-031-005/26301
SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABadamba6913  
6 Dandeie Nayak
OR-06-038-031-005/26301
SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABadamba387  
7 Mahadeb Behera
OR-06-038-031-005/26299
OTHER Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABadamba6913  
8 Ganesh Nayak(Son)
OR-06-038-031-005/26250
SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAbaramba6913  
9 Kirtan Nayak
OR-06-038-031-005/26231
SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
10 Chaiya Nayak(Wife)
OR-06-038-031-005/26231
SC Madhuban P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 0
Amount Paid Other 1080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60