Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:28 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46603040 Date From : 15/11/2010    Date To : 20/11/2010 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 NADHU DEHURI
OR-04-066-008-001/18027
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
2 RAIBARI DEHURI
OR-04-066-008-001/18027
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
3 JAMA NAIK
OR-04-066-008-001/18040
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
4 KRUSHNA CH NAIK
OR-04-066-008-001/18040
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 BAKLA TUDU
OR-04-066-008-001/18088
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 CHANDRA MOHAN SOREN
OR-04-066-008-001/18096
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 RAMA HANSDAH
OR-04-066-008-001/18108
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 DANGI SOREN
OR-04-066-008-001/18096
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 SAKR ATUDU
OR-04-066-008-001/18088
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 RANA HANSDAH
OR-04-066-008-001/18108
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
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