Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:02:40 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : TOTAPADA
Muster Roll No. : 241705001517 Date From : 06/04/2010    Date To : 19/04/2010 Sanction No. : FS-801/2010    Sanction Date : 03/04/2010
Work Code : 2417005/RC-Sand Moram/111629 Work Name : Const. of Ghanteswari Subhadia road
     


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 MURALI MAHALIK
OR-17-005-020-011/28416
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
2 RAMESH
OR-17-005-020-011/28416
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
3 SANKAR MAHALIK
OR-17-005-020-011/28421
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
4 RAMCHANDRA
OR-17-005-020-011/28421
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
5 BANCHHANIDHI MAHALIK
OR-17-005-020-011/28422
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
6 SUBASH
OR-17-005-020-011/28422
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
7 GAJENDRA MAHALIK
OR-17-005-020-011/28423
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
8 AMULYA
OR-17-005-020-011/28423
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
9 LAXMIDHARA MAHALIK
OR-17-005-020-011/28423
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
10 SUDHAKAR MAHALIK
OR-17-005-020-011/28429
SC BANDHIARISAHI P P P P P P P P P P P P 12 90 1080 0 0 1080      
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 10800
Amount Paid ST 0
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