Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:48:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : CHIKITI PANCHAYAT : KATURU
Muster Roll No. : 472869 Date From : 05/03/2010    Date To : 11/03/2010 Sanction No. : 751/2010    Sanction Date : 25/02/2010
Work Code : 2412007/IC-Diversion Drain/46263 Work Name : Reno of Nala from Nalapbatia to Gram Bandha
     


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 CH. BHUPAL
OR-12-007-008-001/17251
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540      
2 CH. RAJENDRA
OR-12-007-008-001/17251
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540      
3 CH. LACHEMEYA
OR-12-007-008-001/17744
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540      
4 CH. CHANDRAMA
OR-12-007-008-001/17744
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540      
5 CH. BASUDEV
OR-12-007-008-001/17251
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 ANDHRA BANKGIRISOLAANDB0000177  
6 CH. MANIKAMMA
OR-12-007-008-001/17251
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
7 CH. TRINATH
OR-12-007-008-001/17744
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
8 K. PITAMBAR
OR-12-007-008-001/17260
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
9 K.TULASAMMA
OR-12-007-008-001/17260
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
10 CH. GUNAMMA
OR-12-007-008-001/17744
OTHER ALADIPUR P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKSunapur,GanjamSBIN0RRUKGB  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60