Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:53:02 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2505259 Date From : 02/03/2010    Date To : 15/03/2010 Sanction No. : FS-16/2009    Sanction Date : 15/12/2009
Work Code : 2408025001/RC-Earthern road/88291 Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABARA
     


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 JAYADABA BAHARA
OR-08-025-004-011/2706
OTHER GHODA PATHAR P P P P P P P P P P P P 12 105.33 1264 0 0 1264      
2 KAMALA
OR-08-025-004-011/2706
OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400      
3 SARASWATA RANA
OR-08-025-004-011/2748
OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400      
4 UMA
OR-08-025-004-011/2748
OTHER GHODA PATHAR P P P P P P P P P P P P 12 122 1464 0 0 1464      
5 KASINATH BAHERA
OR-08-025-004-011/2768
OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440      
6 KANCHANA
OR-08-025-004-011/2768
OTHER GHODA PATHAR P P P P P P P P P P P P 12 120 1440 0 0 1440      
7 HAMANTA RANA
OR-08-025-004-011/2785
OTHER GHODA PATHAR P P P P P P P P P P P P 12 123.67 1484 0 0 1484      
8 KAMALA
OR-08-025-004-011/2785
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
9 MAHISARA RANA
OR-08-025-004-011/2789
OTHER GHODA PATHAR P P P P P P P P P P P P 12 116.67 1400 0 0 1400      
10 KAUSALYA
OR-08-025-004-011/2789
OTHER GHODA PATHAR P P P P P P P P P P P P 12 112.67 1352 0 0 1352      
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13944


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13944
Average Per labour 1394.4
Total man days : 120