Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:14:55 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502525 Date From : 25/11/2009    Date To : 08/12/2009 Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893 Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI
     


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 PARASARA PRADHANA
OR-08-025-001-011/2906
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440      
2 PRITAMA
OR-08-025-001-011/2906
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440      
3 BALASWAR PRADHANA
OR-08-025-001-011/2972
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
4 MISIMATI
OR-08-025-001-011/2972
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
5 LAXMANA PRADHANA
OR-08-025-001-011/2949
ST PADHANA PADA P P P P P P P P P P P P 12 83.33 1000 0 0 1000 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
6 SABATI
OR-08-025-001-011/2949
ST PADHANA PADA P P P P P P P P P P P P 12 83.33 1000 0 0 1000 ADASIPADA762029ADASIPADA  
7 EANDARA PRADHANA
OR-08-025-001-011/2956
SC PADHANA PADA P P P P P P P P P P P P 12 118.75 1425 0 0 1425 ADASIPADA762029ADASIPADA  
8 SABATI
OR-08-025-001-011/2956
SC PADHANA PADA P P P P P P P P P P P P 12 116.67 1400 0 0 1400 ADASIPADA762029ADASIPADA  
Daily Attendence88886288884488              
Category Amount Paid(In Rs.)
Amount Paid SC 8585
Amount Paid ST 2000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10585
Average Per labour 1323.125
Total man days : 96