Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : KANTAPADA PANCHAYAT : Uttrana
Muster Roll No. : 34215 Date From : 30/04/2010    Date To : 06/05/2010 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 91.69 550.14 0 0 550.14      
2 Sumitra Bhoi(Wife)
OR-06-003-003-001/7785
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKAdaspur0328  
3 Bindunath Bhoi
OR-06-003-003-001/7869
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKAdaspur0328  
4 Lata Bhoi
OR-06-003-003-001/7869
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKAdaspur0328  
5 Pramila Bhoi
OR-06-003-003-001/7781
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKADASPURCNRB0000283  
6 Pradipa Bhoi
OR-06-003-003-001/7781
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKADASPUR000283  
7 Sanjulata Bhoi
OR-06-003-003-001/7792
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKADASPUR000283  
8 Chhabindra Bhoi
OR-06-003-003-001/7792
SC Uttrana P 1 91.69 91.69 0 0 91.69 CANARA BANKUTTARANACNRB0004424  
9 Rabindra Bhoi
OR-06-003-003-001/7792
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 CANARA BANKUTTARANACNRB0004424  
10 Manoj Bhoi
OR-06-003-003-001/7789
SC Uttrana P P P P P P 6 91.69 550.14 0 0 550.14 PUNJAB NATIONAL BANKKANTAPADA (ODISHA)PUNB0757600  
Daily Attendence10999990              
Category Amount Paid(In Rs.)
Amount Paid SC 5042.95
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5042.951
Average Per labour 504.2951
Total man days : 55