Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:32:44 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600785 Date From : 01/04/2010    Date To : 06/04/2010 Sanction No. : FS/RC10-11-7    Sanction Date : 01/04/2010
Work Code : 2404066008/RC-Metal First coat/108864 Work Name : Imp.of road from Dighi Milkudihi to Sagargoda
     


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 SALGE SOREN
OR-04-066-008-003/17949
ST DIGHI P P P P P P 6 98.67 592 0 0 592      
2 RAIBARI BINDHANI
OR-04-066-008-005/18201
OTHER PAKTIA P P P P P P 6 103.67 622 0 0 622      
3 THAKURI BINDHAHI
OR-04-066-008-005/18201
OTHER PAKTIA P P P P P P 6 103 618 0 0 618      
4 SIBA MUNDA
OR-04-066-008-005/18240
ST PAKTIA P P P P P P 6 105 630 0 0 630 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
5 BUDHANI MUNDA
OR-04-066-008-005/18240
ST PAKTIA P P P P P P 6 104.67 628 0 0 628 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
6 LAL SOREN
OR-04-066-008-003/17949
ST DIGHI P P P P P P 6 99 594 0 0 594 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 KARU SOREN
OR-04-066-008-002/17603
ST BHADUA P P P P P P 6 101.33 608 0 0 608 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 SALMA HANSDAH
OR-04-066-008-003/17893
ST DIGHI P P P P P P 6 98.67 592 0 0 592 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 KHELARAM HANSDAH
OR-04-066-008-003/17893
ST DIGHI P P P P P P 6 99 594 0 0 594 BANK OF INDIASIRSABKID0005457  
10 FULA SOREN
OR-04-066-008-002/17603
ST BHADUA P P P P P P 6 101 606 0 0 606 PAKTIA757093PAKTIA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4844
Amount Paid Other 1240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6084
Average Per labour 608.4
Total man days : 60