Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:13:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46603249 Date From : 06/01/2011    Date To : 11/01/2011 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 JAMATI MUNDA
OR-04-066-008-005/18146
SC PAKTIA P P P P P P 6 90 540 0 0 540      
2 MALI MUNDA
OR-04-066-008-005/18146
SC PAKTIA P P P P P P 6 90 540 0 0 540      
3 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  
4 LAXMAN MUNDA
OR-04-066-008-005/18146
SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 SANJAY BINDHANI
OR-04-066-008-005/18147
OTHER PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 JAGALI SARDAR
OR-04-066-008-005/18154
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SASI MUNDA
OR-04-066-008-005/18146
SC PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 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  
9 SAMABARI SARDAR
OR-04-066-008-005/18154
ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA757093PAKTIA  
10 JALA BINDHANI
OR-04-066-008-005/18147
OTHER PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA757093PAKTIA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2160
Amount Paid ST 2160
Amount Paid Other 1080


Attendence Taken by (Signature)



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