Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2501006 Date From : 01/05/2010    Date To : 14/05/2010 Sanction No. : FS-03/2010    Sanction Date : 10/02/2010
Work Code : 2408025/WC-Others/106274 Work Name : FARM POND OF LAXMAN KANHAR
     


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 KRUPASINDHU SAHANI
OR-08-025-001-001/2588
SC ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 SUNITA
OR-08-025-001-001/2588
SC ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 LAXMAN KAHNAR
OR-08-025-001-001/2649
ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
4 SUSANTA
OR-08-025-001-001/2649
ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
5 SUKANTI
OR-08-025-001-001/2649
ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
6 SUDAMA PRADHAN
OR-08-025-001-001/2662
ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080      
7 NAM ITA
OR-08-025-001-001/2662
ST ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
8 SARMA SAHANI
OR-08-025-001-001/2624
SC ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKUGB PHULBANI221  
9 LABA
OR-08-025-001-001/2624
SC ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKUGB PHULBANI221  
10 BAHADUR
OR-08-025-001-001/2624
SC ADASIPADA P P P P P P P P P P P P 12 90 1080 0 0 1080 UTKAL GRAMYA BANKUGB PHULBANI221  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 5400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10800
Average Per labour 1080
Total man days : 120