Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:24:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46603233 Date From : 29/12/2010    Date To : 03/01/2011 Sanction No. : FS/RC-10-11-22    Sanction Date : 18/12/2010
Work Code : 2404066/RC-Earthern road/128286 Work Name : Imp of road from Paktia to Jodapal to Budhan Dungri
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PAUNRA HANSADA
OR-04-066-008-003/17880
ST DIGHI P P P P P P 6 90 540 0 0 540      
2 DIBAKAR PATRA
OR-04-066-008-005/18213
SC PAKTIA P P P P P P 6 90 540 0 0 540      
3 LABA PATRA
OR-04-066-008-005/18213
SC PAKTIA P P P P P P 6 90 540 0 0 540      
4 SURYA NANDA HANSADA
OR-04-066-008-003/17865
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 BUDHU HANSADA
OR-04-066-008-003/17880
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 RAJENDRA NAIK
OR-04-066-008-003/17867
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SABITRI NAIK
OR-04-066-008-003/17867
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 SARASWATI HANSADA
OR-04-066-008-003/17865
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 PUNTA MAJHI
OR-04-066-008-003/17825
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 PITHA MAJHI
OR-04-066-008-003/17825
ST DIGHI P P P P P P 6 90 540 0 0 540 BANK OF INDIASIRSABKID0005457  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1080
Amount Paid ST 4320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60