Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:31:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NAYAGARH BLOCK : NAYAGARH PANCHAYAT : KENDUDHIPI
Muster Roll No. : 12485 Date From : 02/03/2011    Date To : 08/03/2011 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 SHRIMATI NAYAK(Self)
OR-22-014-008-002/33743
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
2 DHANESHARA JENA(Self)
OR-22-014-008-002/33779
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
3 JAYADEV GURU(Self)
OR-22-014-008-002/33780
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
4 KUNTALA DAS(Self)
OR-22-014-008-002/33783
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750      
5 PRAKASH BANTHA(Self)
OR-22-014-008-002/33790
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
6 RUNA MAHAPATRA(Self)
OR-22-014-008-002/33804
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
7 SARAT JENA(Self)
OR-22-014-008-002/33363
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
8 SHANTI NAHAK(Self)
OR-22-014-008-002/33776
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNOTAR NGRH1434  
9 BIBHUTI BHUSHAN SAHOO(Self)
OR-22-014-008-002/33749
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
10 KOKILA DEI(Self)
OR-22-014-008-002/33754
OTHER KHAIRA PATI P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANKNAYAGARHIOBA0001434  
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