Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:01:12 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2500754 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 BIJAY NAYAK
OR-08-025-004-011/2713
ST GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
2 KRUSHNA NAYAK
OR-08-025-004-011/2720
ST GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
3 PADMA BAHERA
OR-08-025-004-011/2745
OTHER GHODA PATHAR P P P P P P P P P P P P 12 125 1500 0 0 1500      
4 SAPTASWRA BAHERA
OR-08-025-004-011/2749
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
5 SANKIRTANA SAHANI
OR-08-025-004-011/2751
SC GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
6 BUDHADAB SAHANI
OR-08-025-004-011/2764
ST GHODA PATHAR P P P P P P P P P P 10 100 1000 0 0 1000      
7 KASINATH BAHERA
OR-08-025-004-011/2768
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
8 BINADINI
OR-08-025-004-011/2787
SC GHODA PATHAR P P P P P P P P P 9 105.56 950 0 0 950      
9 SURASADANA NAYAKA
OR-08-025-004-011/2793
ST GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
10 BATI MAJHI
OR-08-025-004-011/2797
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
Daily Attendence10101010101910748989              
Category Amount Paid(In Rs.)
Amount Paid SC 2150
Amount Paid ST 4900
Amount Paid Other 5400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12450
Average Per labour 1245
Total man days : 115