Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:04:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 38480 Date From : 18/05/2011    Date To : 24/05/2011 Sanction No. : 363/2011    Sanction Date : 10/05/2011
Work Code : 2406003003/WH/3042899 Work Name : Renovation of Alingi School Pond
     


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 Prabir Choudhury
OR-06-003-003-005/8276
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86      
2 Sanju Sethy
OR-06-003-003-005/8373
SC Alingi P P P P P P 6 116.81 700.86 0 0 700.86      
3 Bikash ch. Dash
OR-06-003-003-005/8302
OTHER Alingi P P P P P 5 116.81 584.05 0 0 584.05 CANARA BANKAdaspur0328  
4 Sukanta Behera
OR-06-003-003-005/8236
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
5 Akshaya Behera
OR-06-003-003-005/8255
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
6 Shankar Behera
OR-06-003-003-005/8277
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
7 Aswani Choudhuri
OR-06-003-003-005/8284
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPURCNRB0000283  
8 Sukanta Chaudhury
OR-06-003-003-005/8297
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
9 Judhistir Sethy(Father)
OR-06-003-003-005/8351
SC Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
10 Prafulla Mahapatra
OR-06-003-003-005/8339
OTHER Alingi P P P P P P 6 116.81 700.86 0 0 700.86 CANARA BANKADASPUR000283  
Daily Attendence109100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1401.72
Amount Paid ST 0
Amount Paid Other 5490.07


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6891.789
Average Per labour 689.1789
Total man days : 59