Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:22:44 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2501147 Date From : 15/05/2010    Date To : 28/05/2010 Sanction No. : FS050/2007    Sanction Date : 10/05/2007
Work Code : 2408025001/WC-Tank/14109 Work Name : RENOVATION OF TANK AT GHODAPATHAR
     


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 MURALI BAHERA
OR-08-025-004-011/2716
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 SAPTASWRA BAHERA
OR-08-025-004-011/2749
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 SANGITA
OR-08-025-004-011/2749
OTHER GHODA PATHAR P P P P P P P P P P P P 12 57.83 694 0 0 694      
4 ABHIRAM BISOI
OR-08-025-004-011/2752
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
5 BISNU
OR-08-025-004-011/2752
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
6 GURUBARIA RANA
OR-08-025-004-011/2759
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
7 RAJENDRA BEHERA
OR-08-025-004-011/2762
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
8 RAMASH BAHERA
OR-08-025-004-011/2781
SC GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
9 BHAGYABATI
OR-08-025-004-011/2781
SC GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080      
10 TULASI
OR-08-025-004-011/2752
OTHER GHODA PATHAR P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 0
Amount Paid Other 8254


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10414
Average Per labour 1041.4
Total man days : 120