Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:04:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2500755 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 BANAMALI SAHANI
OR-08-025-004-011/2722
ST GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
2 MILU BARIK
OR-08-025-004-011/2725
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
3 SANDHYA SATHY
OR-08-025-004-011/2735
SC GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
4 ASHOK SAHANI
OR-08-025-004-011/2767
SC GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
5 DANDAPANI KAHNAR
OR-08-025-004-011/2772
ST GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
6 BIDURA SAHANI
OR-08-025-004-011/2780
SC GHODA PATHAR P P P P P P P P P P P P 12 100 1200 0 0 1200      
7 RAMASH BAHERA
OR-08-025-004-011/2781
SC GHODA PATHAR P P P P P P P P P P P P 12 106.67 1280 0 0 1280      
8 GOPABANDHU SAHANI
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 GOKULA PRADHAAN
OR-08-025-004-011/2791
OTHER GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
10 JAGANNATHA BEHERA
OR-08-025-004-011/2802
SC GHODA PATHAR P P P P P P P P P P P P 12 108.33 1300 0 0 1300      
Daily Attendence10101010948107471099              
Category Amount Paid(In Rs.)
Amount Paid SC 7230
Amount Paid ST 2500
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12330
Average Per labour 1233
Total man days : 117