Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 2502526 Date From : 25/11/2009    Date To : 08/12/2009 Sanction No. : FS07/2009    Sanction Date : 08/10/2009
Work Code : 2408025001/RC-Earthern road/78893 Work Name : IMP.OF ROAD FROM PADHANAPADA TO PATHARAKANALI
     


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 NIRAMLA
OR-08-025-001-011/2917
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440      
2 KALI PATI PRADHANA
OR-08-025-001-011/2924
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440      
3 NRUPATI
OR-08-025-001-011/2924
SC PADHANA PADA P P P P P P P P P P P P 12 227.58 2731 0 0 2731      
4 SABITA
OR-08-025-001-011/2964
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIAKHAJURIPADASBIN0004514  
5 TAJA
OR-08-025-001-011/2917
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB  
6 PRAKASHA
OR-08-025-001-011/2964
SC PADHANA PADA P P P P P P P P P P P P 12 90 1080 0 0 1080 ADASIPADA762029ADASIPADA  
7 RAMASHA
OR-08-025-001-011/2964
SC PADHANA PADA P P P P P P P P P P P P 12 13.33 160 0 0 160 ADASIPADA762029ADASIPADA  
8 SRI KRUSHANA PRADHANA
OR-08-025-001-011/2964
SC PADHANA PADA P P P P P P P P P P P P 12 120 1440 0 0 1440 ADASIPADA762029ADASIPADA  
9 BIRABALA
OR-08-025-001-011/2917
SC PADHANA PADA P P P P P P P P P P P P 12 82.75 993 0 0 993 ADASIPADA762029ADASIPADA  
Daily Attendence99987579966699              
Category Amount Paid(In Rs.)
Amount Paid SC 12164
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12164
Average Per labour 1351.5555
Total man days : 108