Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:49:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2500756 Date From : 01/09/2009    Date To : 14/09/2009 Sanction No. : FS065/2008    Sanction Date : 16/09/2008
Work Code : 2408025001/RC-Earthern road/59389 Work Name : IMP.OF ROAD FROM GHODAPATHAR TO KABAR
     


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 BASISTA PRADHAN
OR-08-025-001-001/2700
OTHER ADASIPADA P P P P P P P P P P P P 12 100 1200 0 0 1200      
2 DINABANDHU BAHERA
OR-08-025-004-011/2711
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
3 DHARI
OR-08-025-004-011/2725
OTHER GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
4 ICHAMA RANA
OR-08-025-004-011/2741
OTHER GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
5 RAMESH BAHERA
OR-08-025-004-011/2758
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
6 RAJENDRA BEHERA
OR-08-025-004-011/2762
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
7 SIRIA BAHERA
OR-08-025-004-011/2779
OTHER GHODA PATHAR P P P P P P P P P P P P 12 104.17 1250 0 0 1250      
8 HARIS CHANDRA SAHANI
OR-08-025-004-011/2784
ST GHODA PATHAR P P P P P P P P P P P P 12 103.33 1240 0 0 1240      
9 BASANTA SATHI
OR-08-025-004-011/2796
SC GHODA PATHAR P P P P P P P P P P 10 102 1020 0 0 1020      
10 UAMA
OR-08-025-004-011/2796
SC GHODA PATHAR P P P P P P P P P P 10 102 1020 0 0 1020      
Daily Attendence10101091011088588109              
Category Amount Paid(In Rs.)
Amount Paid SC 2040
Amount Paid ST 1240
Amount Paid Other 8750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12030
Average Per labour 1203
Total man days : 116