Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:03:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Koleswar
Muster Roll No. : 138278107813 Date From : 01/05/2010    Date To : 07/05/2010 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 Rabi Chandra Panda
OR-06-038-031-001/14833
OTHER Abalipur P P P P P P 6 90 540 0 0 540 UCO BANKBARAMBAUCBA0000387  
2 Padmalava Panda
OR-06-038-031-001/14838
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA06913  
3 RAM PANDA(Son)
OR-06-038-031-001/14838
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA06913  
4 TILOTAMA PANDA(Wife)
OR-06-038-031-001/14838
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA06913  
5 Bansidhar Nayak
OR-06-038-031-001/14759
SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABaramba ADB6913  
6 PRATAP PANDA(Son)
OR-06-038-031-001/14838
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
7 PRAVASINI PANDA(Wife)
OR-06-038-031-001/14833
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
8 PRAKASH PANDA(Son)
OR-06-038-031-001/14838
OTHER Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
9 Bhasa Nayak
OR-06-038-031-001/14759
SC Abalipur P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABADAMBA ADBSBIN0006913  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 0
Amount Paid Other 3780


Attendence Taken by (Signature)



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