Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:17:33 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : CUTTACK BLOCK : BADAMBA PANCHAYAT : Malati
Muster Roll No. : 874762068 Date From : 24/05/2011    Date To : 30/05/2011 Sanction No. : 32    Sanction Date : 09/05/2008
Work Code : 2406038026/WH-Others/87476 Work Name : Renovation of Badapokhari Tank
     


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 Sudarsan Kaonra
OR-06-038-026-001/6796
OTHER Malati P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBELIAPAL0211172  
2 Ananta Seth(Self)
OR-06-038-026-001/6815
OTHER Malati P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBELIAPAL0211172  
3 Pramila Seth(Wife)
OR-06-038-026-001/6815
OTHER Malati P P P P P P 6 125 750 0 0 750 INDIAN BANKBELIAPALIDIB000B725  
4 Babina Behera
OR-06-038-026-001/6726
OTHER Malati P P P P P P 6 125 750 0 0 750 INDIAN BANKBELIAPALIDIB000B725  
5 Pratima Kaonra
OR-06-038-026-001/6700
OTHER Malati P P P P P P 6 125 750 0 0 750 INDIAN BANKBELIAPALIDIB000B725  
6 Vikari Behera
OR-06-038-026-001/6697
OTHER Malati P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBELIAPALALLA0211172  
7 Dhanu Kaonra
OR-06-038-026-001/6700
OTHER Malati P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBELIAPALALLA0211172  
8 Dibakar Behera
OR-06-038-026-001/6726
OTHER Malati P P P P P P 6 125 750 0 0 750 INDIAN BANKBELIAPALIDIB000B725  
9 Satyabhama Behera
OR-06-038-026-001/6697
OTHER Malati P P P P P P 6 125 750 0 0 750 ALLAHABAD BANKBELIAPALALLA0211172  
10 Rambha Kaonra
OR-06-038-026-001/6796
OTHER Malati P P P P P P 6 125 750 0 0 750 RATAPAT754031RATAPAT  
Daily Attendence1010100101010              
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