Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 10:40:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : NANDAPUR
Muster Roll No. : 241705002594 Date From : 19/04/2010    Date To : 25/04/2010 Sanction No. : FS-544/2010    Sanction Date : 03/04/2010
Work Code : 2417005/WH-Percolation Tank/127524 Work Name : Renovation of Bhuinpur GP 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 PRATAP RAY
OR-17-005-014-003/9863
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540      
2 KUNJALATA
OR-17-005-014-003/9863
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540      
3 ALOK BISHWAL
OR-17-005-014-003/9873
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
4 ABHAYA
OR-17-005-014-003/9873
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
5 KHIROD BISHWAL
OR-17-005-014-003/9881
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
6 TILOTTAMA
OR-17-005-014-003/9881
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
7 MANMOHAN BISWAL(Self)
OR-17-005-014-003/9800
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADI6472  
8 SAKUNTALA(Wife)
OR-17-005-014-003/9800
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADI6472  
9 BABITA(Daughter)
OR-17-005-014-003/9800
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADI6472  
10 RAJKISHORE PANDA
OR-17-005-014-003/9858
OTHER BHUINPUR P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAARADISBIN0006472  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



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