Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:22:30 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : TOTAPADA
Muster Roll No. : 241705002425 Date From : 16/04/2010    Date To : 29/04/2010 Sanction No. : FS-796/2010    Sanction Date : 03/04/2010
Work Code : 2417005/WH-Sunken Pond/146479 Work Name : Renovation of Panchayat Pokhari, Ankapada
     


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 RAMESH BEHERA
OR-17-005-020-012/31990
SC ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 PARBATI
OR-17-005-020-012/31990
SC ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 NABAGHAN BEHERA(Self)
OR-17-005-020-012/31997
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
4 MALATI(Wife)
OR-17-005-020-012/31997
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
5 GOLEKHA BARIK
OR-17-005-020-012/32002
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
6 NIRAMALA
OR-17-005-020-012/32002
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
7 SUDARSHAN BEHERA(Self)
OR-17-005-020-012/32003
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
8 BHANUMATI(Wife)
OR-17-005-020-012/32003
ST ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
9 RAMESH MAHAKUD
OR-17-005-020-012/32035
OTHER ANKAPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
10 KAMALINI
OR-17-005-020-012/32035
OTHER ANKAPADA 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 2160
Amount Paid ST 6480
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1080
Total man days : 120