Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:15 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2509608 Date From : 07/03/2011    Date To : 13/03/2011 Sanction No. : FS-23/2010-11    Sanction Date : 28/02/2011
Work Code : 2408025/WC-Others/182609 Work Name : CONST OF FARM POND OF PADMANAVA SAHOO, PUDUNISUGA
     


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 NABARATHI
OR-08-025-001-009/2479
ST LAMBA KHETA P P P P P P 6 125 750 0 0 750      
2 DRUPATI
OR-08-025-001-009/2479
ST LAMBA KHETA P P P P P P 6 125 750 0 0 750      
3 SRIMATI KANHAR
OR-08-025-001-004/2369
ST BRADIGUDA P P P P P P 6 125 750 0 0 750      
4 PANDAKA SAHU
OR-08-025-001-012/2423
OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKPHULBANI221  
5 SAPURI
OR-08-025-001-012/2423
OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKPhulbani221  
6 JAYANTI
OR-08-025-001-009/2479
ST LAMBA KHETA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKplb221  
7 PADMA SAHU
OR-08-025-001-012/2421
OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
8 RITA
OR-08-025-001-012/2421
OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKPhulbani221  
9 GOBINDA CHANDRA KANHAR
OR-08-025-001-004/2369
ST BRADIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
10 SARALA
OR-08-025-001-012/2421
OTHER PUDURISUGA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3750
Amount Paid Other 3750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60