Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:55:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 12516 Date From : 23/03/2011    Date To : 29/03/2011 Sanction No. : 369/2010    Sanction Date : 01/02/2011
Work Code : 2422014/WH-Mini Percolation tank/169071 Work Name : Digging of Khairapati Otakhala Pokhari
     


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 SAILABALA PRADHAN(Mother)
OR-22-014-008-002/17618
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 KALPANA SAHOO(Self)
OR-22-014-008-002/33729
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 SATYA PRADHAN(Self)
OR-22-014-008-002/33742
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 KALIKA DEI(Self)
OR-22-014-008-002/33761
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 RAMESH JENA(Self)
OR-22-014-008-002/33777
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
6 BIDYADHAR PRADHAN(Self)
OR-22-014-008-002/33797
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
7 JEMAMANI DAS(Self)
OR-22-014-008-002/33794
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
8 AMULI RAUTA(Self)
OR-22-014-008-002/33765
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
9 PUNI SAHOO(Self)
OR-22-014-008-002/33737
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
10 DAYANIDHI MOHAPATRA(Self)
OR-22-014-008-002/17705
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARH  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60