Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:08:01 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 34219 Date From : 28/05/2010    Date To : 03/06/2010 Sanction No. : 188/2010    Sanction Date : 22/04/2010
Work Code : 2406003003/OP/10964 Work Name : Farm Pond of Sunil Kanungo
     


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 Bengalata Bhoi
OR-06-003-003-001/7792
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78      
2 Bindunath Bhoi
OR-06-003-003-001/7869
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKAdaspur0328  
3 Lata Bhoi
OR-06-003-003-001/7869
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKAdaspur0328  
4 Babaji Bhoi(Self)
OR-06-003-003-001/7785
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKAdaspur0328  
5 Golekh Bhoi(Self)
OR-06-003-003-001/7788
SC Uttrana P P P P P 5 64.63 323.15 0 0 323.15 CANARA BANKAdaspur0328  
6 Ali Bhoi(Wife)
OR-06-003-003-001/7788
SC Uttrana P P P P P 5 64.63 323.15 0 0 323.15 CANARA BANKAdaspur0328  
7 Nanda Bhoi
OR-06-003-003-001/7789
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKAdaspur0328  
8 Pramila Bhoi
OR-06-003-003-001/7781
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKADASPURCNRB0000283  
9 Pramoda Mallick
OR-06-003-003-001/7956
SC Uttrana P P P P P P 6 64.63 387.78 0 0 387.78 CANARA BANKADASPUR000283  
10 Chhabindra Bhoi
OR-06-003-003-001/7792
SC Uttrana P P P P P 5 64.63 323.15 0 0 323.15 CANARA BANKUTTARANACNRB0004424  
Daily Attendence710101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3683.91
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3683.91
Average Per labour 368.391
Total man days : 57