Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:02:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : BILLABADI
Muster Roll No. : 2501059 Date From : 11/05/2010    Date To : 24/05/2010 Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82134 Work Name : CONST.OF ROAD FROM BILLABADI MAIN ROAD MANDAP TO B
     


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 RAJIBA
OR-08-025-004-004/6971
SC BILLABADI P P P P P P P P 8 90 720 0 0 720      
2 CHITRSAN GANDA
OR-08-025-004-004/7001
SC BILLABADI P P P P P P P P P P P P P 13 89.23 1160 0 0 1160      
3 CHANDAN MALIK
OR-08-025-004-004/7025
ST BILLABADI P P P P P 5 87 435 0 0 435      
4 KASANA
OR-08-025-004-004/7035
ST BILLABADI P P P P 4 72.5 290 0 0 290      
5 SUMITRA
OR-08-025-004-004/7049
SC BILLABADI P P P P P P P P P P P P 12 84.58 1015 0 0 1015      
6 SARANGADHAR NAYAK
OR-08-025-004-004/7077
ST BILLABADI P P P P P 5 87 435 0 0 435 BANK OF INDIAPHULBANIBKID0005171  
7 TAPASWINI(Daughter)
OR-08-025-004-004/7044
ST BILLABADI P P P P P P P P P P P 11 89.09 980 0 0 980 BANK OF INDIAPHULBANIBKID0005171  
8 DANDAPANI SATHY
OR-08-025-004-004/7004
SC BILLABADI P P P P P P P 7 82.86 580 0 0 580 BANK OF INDIAPHULBANIBKID0005171  
9 BASANTI
OR-08-025-004-004/7011
ST BILLABADI P P P P P P P P 8 81.5 652 0 0 652 BANK OF INDIAPHULBANIBKID0005171  
10 KISHORA KAHNAR
OR-08-025-004-004/7000
ST BILLABADI P P P P P 5 87 435 0 0 435 BANK OF INDIAPHULBANIBKID0005171  
Daily Attendence101010109615533321              
Category Amount Paid(In Rs.)
Amount Paid SC 3475
Amount Paid ST 3227
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6702
Average Per labour 670.2
Total man days : 78