Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46602530 Date From : 06/06/2010    Date To : 11/06/2010 Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220 Work Name : Renovation of Tank at Jamgandia Gothatandi
     


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 DHANAI HANSDAH
OR-04-066-008-004/17788
SC JAMUGANDIA P P P P P P 6 90 540 0 0 540      
2 SINGO MURMU
OR-04-066-008-004/17805
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540      
3 KAPRA MURMU
OR-04-066-008-004/17808
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540      
4 BHIMA MURMU
OR-04-066-008-004/17808
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540      
5 PIRU MURMU
OR-04-066-008-004/17808
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB  
6 MAINA HANSDAH
OR-04-066-008-004/17788
SC JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SUNARAM MURMU
OR-04-066-008-004/17805
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 NAGEN MARNDI
OR-04-066-008-004/17789
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 SITA MURMU
OR-04-066-008-004/17808
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 LAXMI MARNDI
OR-04-066-008-004/17789
ST JAMUGANDIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAJharpokharia06127  
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