Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:30:48 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600798 Date From : 08/04/2010    Date To : 13/04/2010 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 PAUNRA HANSADA
OR-04-066-008-003/17880
ST DIGHI P P P P P P 6 101.33 608 0 0 608      
2 MERY MURMU
OR-04-066-008-003/17978
ST DIGHI P P P P P P 6 98.33 590 0 0 590      
3 GANESWAR NAIK
OR-04-066-008-005/18338
ST PAKTIA P P P P P P 6 103.33 620 0 0 620      
4 SAIBANI NAIK
OR-04-066-008-005/18338
ST PAKTIA P P P P P P 6 103 618 0 0 618      
5 SURYA NANDA HANSADA
OR-04-066-008-003/17865
ST DIGHI P P P P P P 6 95.33 572 0 0 572 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 BUDHU HANSADA
OR-04-066-008-003/17880
ST DIGHI P P P P P P 6 102 612 0 0 612 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SARASWATI HANSADA
OR-04-066-008-003/17865
ST DIGHI P P P P P P 6 95 570 0 0 570 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 PUNTA MAJHI
OR-04-066-008-003/17825
ST DIGHI P P P P P P 6 92.33 554 0 0 554 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 LAXMAN MUNDA
OR-04-066-008-005/18146
SC PAKTIA P P P P P P 6 98.67 592 0 0 592 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 PITHA MAJHI
OR-04-066-008-003/17825
ST DIGHI P P P P P P 6 92.5 555 0 0 555 BANK OF INDIASIRSABKID0005457  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 592
Amount Paid ST 5299
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5891
Average Per labour 589.1
Total man days : 60