Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:31:53 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2504308 Date From : 15/02/2010    Date To : 25/02/2010 Sanction No. : FS-15/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/WC-W.H.S./98373 Work Name : IMP.OF WHS AT MUSKALINALA
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 JUDHISTIRA SAHANI
OR-08-025-001-001/2573
SC ADASIPADA P P P P P P P P P P 10 100 1000 0 0 1000 UTKAL GRAMYA BANKUGB PHULBANI221  
2 SUNASIRA SAHANI
OR-08-025-001-001/2622
SC ADASIPADA P P P P P P P P P P 10 212.8 2128 0 0 2128 UTKAL GRAMYA BANKPLB221  
3 ADISWAARA SAHANI
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P P P P P 10 133.6 1336 0 0 1336 UTKAL GRAMYA BANKPLB221  
4 RAHIT NAYAK
OR-08-025-001-001/2645
SC ADASIPADA P P P P P P P P P P P 11 127.27 1400 0 0 1400 UTKAL GRAMYA BANKUGB PHULBANI221  
5 NAGARJUNA NAYAKA
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P P P P P 10 110 1100 0 0 1100 UTKAL GRAMYA BANKPLB221  
6 JANJALI
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P P P P P 10 111.6 1116 0 0 1116 UTKAL GRAMYA BANKPLB221  
7 SUSAMA
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P P P P P 10 133.6 1336 0 0 1336 UTKAL GRAMYA BANKPLB221  
8 BINATI
OR-08-025-001-001/2573
SC ADASIPADA P P P P P P P 7 131.43 920 0 0 920 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
9 KALPANA
OR-08-025-001-001/2645
SC ADASIPADA P P P P P P P P P P 10 125.6 1256 0 0 1256 UTKAL GRAMYA BANKUGB PHULBANI221  
Daily Attendence99999989881              
Category Amount Paid(In Rs.)
Amount Paid SC 11592
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11592
Average Per labour 1288
Total man days : 88