Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:50 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2501706 Date From : 01/06/2010    Date To : 07/06/2010 Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/104432 Work Name : FARM POND OF NIRAKAR KANHAR
     


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 JAINIKA
OR-08-025-001-008/2187
ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
2 KASHABA
OR-08-025-001-008/2187
ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
3 UCHABA
OR-08-025-001-008/2187
ST KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
4 TRINATH
OR-08-025-001-008/2199
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKPLB221  
5 SARADHA
OR-08-025-001-008/2206
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
6 GURAKHA
OR-08-025-001-008/2174
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKUGB PHULBANI221  
7 SIMANCHALA
OR-08-025-001-008/2206
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKPLB221  
8 TILATAMA
OR-08-025-001-008/2206
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKphulbani221  
9 TAPIS
OR-08-025-001-008/2174
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
10 PADMA
OR-08-025-001-008/2206
SC KURUPALI P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 1620
Amount Paid Other 0


Attendence Taken by (Signature)



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