Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:25 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2507357 Date From : 16/12/2010    Date To : 22/12/2010 Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893 Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI
     


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 BASANTA SHANI
OR-08-025-001-011/2912
ST PADHANA PADA P P 2 90 180 0 0 180      
2 DUSAMANTA PRADHANA
OR-08-025-001-011/2938
SC PADHANA PADA P P P P P P 6 90 540 0 0 540      
3 NAMITA
OR-08-025-001-011/2938
SC PADHANA PADA P P P 3 75 225 0 0 225      
4 GOKULA SHANI
OR-08-025-001-011/2942
ST PADHANA PADA P P P P P 5 90 450 0 0 450      
5 NARATAMA PRADHANA
OR-08-025-001-011/2961
SC PADHANA PADA P P 2 90 180 0 0 180 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
6 ADAI SWAR SHANI
OR-08-025-001-011/2946
ST PADHANA PADA P P 2 90 180 0 0 180 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
7 MRUTANANGA SHANI
OR-08-025-001-011/2947
SC PADHANA PADA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
8 CHITRASANA
OR-08-025-001-011/2947
SC PADHANA PADA P P P 3 75 225 0 0 225 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
9 ANIRUDHA SHANI
OR-08-025-001-011/2955
ST PADHANA PADA P P P P P 5 90 450 0 0 450 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
10 RAGINA
OR-08-025-001-011/2955
ST PADHANA PADA P P P 3 75 225 0 0 225 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
Daily Attendence101074410              
Category Amount Paid(In Rs.)
Amount Paid SC 1620
Amount Paid ST 1485
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3105
Average Per labour 310.5
Total man days : 36