Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:24:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46601321 Date From : 15/04/2010    Date To : 20/04/2010 Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109 Work Name : Excavation of New pond at Barubeda Pusudungri
     


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 LALI MARNDI
OR-04-066-008-001/18051
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
2 DUKHU MAJHI
OR-04-066-008-001/18084
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
3 SUKUL MAJHI
OR-04-066-008-001/18084
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
4 RAGHUNATH HEMBRAM
OR-04-066-008-001/18034
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSaraskana1003  
5 DULI HEMBRAM
OR-04-066-008-001/18034
ST BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
6 CHHITA MARNDI
OR-04-066-008-001/18051
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 RAJNIKANT NAIK
OR-04-066-008-001/18060
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 KHELARAM MURMU
OR-04-066-008-001/18095
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 DEOGI MURMU
OR-04-066-008-001/18095
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BANK OF INDIASIRSABKID0005457  
10 MANJULATA NAIK
OR-04-066-008-001/18060
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BANK OF INDIASIPSBKID0005509  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5400
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