Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2501150 Date From : 15/05/2010    Date To : 28/05/2010 Sanction No. : FS050/2007    Sanction Date : 10/05/2007
Work Code : 2408025001/WC-Tank/14109 Work Name : RENOVATION OF TANK AT GHODAPATHAR
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 PURUSATAMA PRADHAN
OR-08-025-001-005/2533
ST GABASURU P P P P P P P P P P P P 12 75.33 904 0 0 904      
2 DRUBA BAHERA
OR-08-025-004-011/2736
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 MUKTA
OR-08-025-004-011/2736
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
4 DABARCHAN BAHERA
OR-08-025-004-011/2754
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
5 FAGUNI
OR-08-025-004-011/2754
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
6 PANCHANAN BARIK
OR-08-025-004-011/2763
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
7 URMILA
OR-08-025-004-011/2763
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
8 DANDAPANI KAHNAR
OR-08-025-004-011/2772
ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
9 SAMPATI
OR-08-025-004-011/2772
ST GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
10 SRICHANDRA PRADHAN
OR-08-025-004-011/2782
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3064
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10624
Average Per labour 1062.4
Total man days : 120