Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:41:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : SIMILIPAL
Muster Roll No. : 210058222 Date From : 17/05/2010    Date To : 23/05/2010 Sanction No. : 394    Sanction Date : 01/04/2010
Work Code : 2421005030/IF-LR Beneficiary/72047 Work Name : FARM POND OF HRUDANANDA PRADHAN
     


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 NETRANANDA PRADHAN
OR-21-005-030-001/6335
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SANTARABANDHA759141SAPONALI  
2 SOMANATH MAJHI
OR-21-005-030-001/34437
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPONALI  
3 HARA MAJHI
OR-21-005-030-001/34437
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
4 AKHILA DEHURY
OR-21-005-030-001/6062
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
5 SUKADEBA DEHURY
OR-21-005-030-001/6062
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
6 DASARATHI DEHURY
OR-21-005-030-001/6063
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
7 SUBASINI DEHURY
OR-21-005-030-001/6063
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
8 ANJAN BEHERA
OR-21-005-030-001/6250
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
9 MANI BEHERA
OR-21-005-030-001/6250
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
10 KUMATI PRADHAN(Wife)
OR-21-005-030-001/6335
OTHER SAPOINALI P P P P P P P 7 90 630 0 0 630 SAPONALI759141SAPONALI  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 70