Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:24:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : NARAYANPUR
Muster Roll No. : 196503 Date From : 25/01/2010    Date To : 09/02/2010 Sanction No. : 7F/97551    Sanction Date : 22/11/2009
Work Code : 2424006013/WC-Tank/97551 Work Name : CONSTRUCTION OF NUA BANDHA HIGH SCHOOL CENTER,NARA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Shasirekha Bardhan
OR-24-006-013-004/16370
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
2 Belasena Lima S o Chaku Lima
OR-24-006-013-004/17000
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANKNarayanapur50  
3 K.Lingaraj
OR-24-006-013-004/20368
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANKNarayanpur8040  
4 A.Varalaxmi
OR-24-006-013-004/20418
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
5 Rasmita Devi
OR-24-006-013-004/22886
ST Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
6 M. Chinadu
OR-24-006-013-004/17040
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
7 K.Basanti
OR-24-006-013-004/20368
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 UTKAL GRAMYA BANKNarayanpur,GajapatiSBIN0RRUKGB  
8 Bada Purna
OR-24-006-013-004/16085
SC Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 INDIAN BANKKHARSANDHAIDIB000K145  
9 Narayan Bardhan
OR-24-006-013-004/16328
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANKNarayanpur,GajapatiANDB0008999  
10 Mandaku Raghunath S o Syam
OR-24-006-013-004/17007
OTHER Narayanpur P P P P P P P P P P P P P P 14 86 1204 0 0 1204 RUSHIKULYA GRAMYA BANKMAIN BRANCH-PARLAKHEMUNDIANDB0008999  
Daily Attendence101010101010010101010101001010              
Category Amount Paid(In Rs.)
Amount Paid SC 1204
Amount Paid ST 1204
Amount Paid Other 9632


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12040
Average Per labour 1204
Total man days : 140