Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:02:38 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Koleswar
Muster Roll No. : 138278107822 Date From : 08/05/2010    Date To : 14/05/2010 Sanction No. : 91    Sanction Date : 01/04/2010
Work Code : 2406038031/RC-Sand Moram/138278 Work Name : IMP ROAD OF SUNAPALSANIMANDAP TO ASELIPUR
     


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 Pramila Nayak
OR-06-038-031-001/14819
SC Abalipur P P P P P P 6 90 540 0 0 540 UCO BANKBARAMBAUCBA0000387  
2 Mathura Nayak
OR-06-038-031-001/14819
SC Abalipur P P P P P P 6 90 540 0 0 540 UCO BANKBARAMBAUCBA0000387  
3 Sadasiva Panda
OR-06-038-031-001/14835
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABaramba ADB6913  
4 Panchu Nayak
OR-06-038-031-001/14793
SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABaramba ADB6913  
5 Nityananda Panda
OR-06-038-031-001/14800
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABaramba6913  
6 Nilamani Panda
OR-06-038-031-001/14800
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABadamba6913  
7 Rama Nayak
OR-06-038-031-001/14830
ST Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
8 Manda Nayak
OR-06-038-031-001/14830
ST Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABadamba6913  
9 Benudhar Nayak
OR-06-038-031-001/14830
ST Abalipur P 1 90 90 0 0 90 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
10 Sura Nayak
OR-06-038-031-001/14830
ST Abalipur P 1 90 90 0 0 90 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
Daily Attendence10888880              
Category Amount Paid(In Rs.)
Amount Paid SC 1620
Amount Paid ST 1260
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4500
Average Per labour 450
Total man days : 50