Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:30:11 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : NIALI PANCHAYAT : Tihuda
Muster Roll No. : 46680 Date From : 14/06/2010    Date To : 20/06/2010 Sanction No. : 18789    Sanction Date : 01/04/2010
Work Code : 2406004/OP/18789 Work Name : Farm Pond of Sri Rudra Narayan Lenka S/o-Biprabar,Tihudi of Tihudi G.P.
     


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 Somanth Barik(Son)
OR-06-004-022-001/29483
OTHER Tihidi P P P P P P 6 90 540 0 0 540 UNITED BANK OF INDIACUTTACKUTBI0CUT401  
2 Rekhabali Lenka
OR-06-004-022-001/29479
OTHER Tihidi P P P P P P 6 90 540 0 0 540 INDIAN BANKNIALIIDIB000N026  
3 Reshmarani Lenka
OR-06-004-022-001/29479
OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAniali branch4375  
4 SUSIL LENKA(Son)
OR-06-004-022-001/29479
OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAniali branch4375  
5 Bapi Jena(Son)
OR-06-004-022-001/29347
OTHER Tihidi P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIANIALISBIN0004375  
6 Sikhar Jena(Self)
OR-06-004-022-001/29347
OTHER Tihidi P P P P P P 6 90 540 0 0 540 KALINGA GRAMYA BANKPahanga Branch4112  
7 Tanulata Barik(Self)
OR-06-004-022-001/29483
OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKNIALIIOBA0ROGB01  
8 Bimala Jena(Wife)
OR-06-004-022-001/29347
OTHER Tihidi P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKPAHANGAIOBA0ROGB01  
9 Sabitree Barick(Daughter-in-Law)
OR-06-004-022-001/29483
OTHER Tihidi P P P P P P 6 90 540 0 0 540 BANK OF INDIANIALIBKID0005124  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4860
Average Per labour 540
Total man days : 54