Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:46 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : BILLABADI
Muster Roll No. : 2508640 Date From : 14/02/2011    Date To : 20/02/2011 Sanction No. : FS08/2009    Sanction Date : 21/10/2009
Work Code : 2408025004/RC-Earthern road/82132 Work Name : CONST.OF ROAD FROM BANDHANAPAJU TO GINANINDA
     


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 BHIMA
OR-08-025-004-012/7125
ST GINANINDA P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAPHULBANISBIN0000154  
2 DURYADHAN NAYAK
OR-08-025-004-012/7124
ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIAPHULBANIBKID0005171  
3 SANKAR NAYAK
OR-08-025-004-012/7129
ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIAPHULBANIBKID0005171  
4 DABAKI
OR-08-025-004-012/7129
ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIAPHULBANIBKID0005171  
5 SARATA(Son)
OR-08-025-004-012/7129
ST GINANINDA P P P P P P 6 125 750 0 0 750 BANK OF INDIAPHULBANIBKID0005171  
6 DABASWRA PRADHAN
OR-08-025-004-012/7125
ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI0BILLABADI  
7 ASAMATI
OR-08-025-004-012/7124
ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI762024BILLABADI  
8 LILI NAYAK
OR-08-025-004-012/7124
ST GINANINDA P P P P P P 6 125 750 0 0 750 BILLABADI762024BILLABADI  
9 RAGHUNATA PRADHAN
OR-08-025-004-012/7126
ST GINANINDA P P P P P 5 96 480 0 0 480 BILLABADI762024BILLABADI  
10 JAYANTI
OR-08-025-004-012/7126
ST GINANINDA P P P P 4 97.5 390 0 0 390 BILLABADI762024BILLABADI  
Daily Attendence10101010980              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6840
Average Per labour 684
Total man days : 57