Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : CHHENDIPADA PANCHAYAT : SIMILIPAL
Muster Roll No. : 210058264 Date From : 24/05/2010    Date To : 30/05/2010 Sanction No. : 394    Sanction Date : 01/04/2010
Work Code : 2421005030/IF-ST/71975 Work Name : FARM POND OF JUDHISTRA 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 SAILA MAJHI
OR-21-005-030-002/6791
SC SIMILIPAL P P P P P P P 7 90 630 0 0 630 APOINALI759141APOINALI  
2 BISWANATHA SAHU
OR-21-005-030-002/6871
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAP[OINALI759141SAP[OINALI  
3 PRAMILA SAHU
OR-21-005-030-002/6871
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAP[OINALI759141SAP[OINALI  
4 PRASANTA SAHU
OR-21-005-030-002/6871
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAP[OINALI759141SAP[OINALI  
5 HEMALATA MAJHI
OR-21-005-030-002/34341
ST SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPOINALI  
6 GANESWAR BEHERA
OR-21-005-030-002/6533
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPOINALI  
7 PRADEEP BEHERA
OR-21-005-030-002/6533
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPOINALI  
8 PRATAP BEHERA
OR-21-005-030-002/6533
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPOINALI  
9 NUADEI BEHERA
OR-21-005-030-002/6533
OTHER SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141SAPOINALI  
10 CHOUDARY MAJHI
OR-21-005-030-002/6791
SC SIMILIPAL P P P P P P P 7 90 630 0 0 630 SAPOINALI759141APOINALI  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1260
Amount Paid ST 630
Amount Paid Other 4410


Attendence Taken by (Signature)



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