Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:46:21 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600795 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 DHUKHIRAM
OR-04-066-008-005/18152
ST PAKTIA P P P P P P 6 106.67 640 0 0 640      
2 TAPAS GIRI
OR-04-066-008-005/22546
OTHER PAKTIA P P P P P P 6 107.33 644 0 0 644      
3 BINADINI GIRI
OR-04-066-008-005/22546
OTHER PAKTIA P P P P P P 6 106.67 640 0 0 640      
4 BUSEN MUNDA
OR-04-066-008-005/18195
SC PAKTIA P P P P P P 6 109.33 656 0 0 656 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 APURBA NAIK
OR-04-066-008-005/18324
ST PAKTIA P P P P P P 6 103 618 0 0 618 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 RUDRA SING
OR-04-066-008-005/18222
ST PAKTIA P P P P P P 6 111.33 668 0 0 668 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SANJUKTA
OR-04-066-008-005/18152
ST PAKTIA P P P P P P 6 107.33 644 0 0 644 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 SURAMANI MUNDA
OR-04-066-008-005/18195
SC PAKTIA P P P P P P 6 108.67 652 0 0 652 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 FULAMANI SING
OR-04-066-008-005/18222
ST PAKTIA P P P P P P 6 110.67 664 0 0 664 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 HAREKRUSHNA NAIK
OR-04-066-008-005/18324
ST PAKTIA P P P P P P 6 103.33 620 0 0 620 PAKTIA757093PAKTIA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1308
Amount Paid ST 3854
Amount Paid Other 1284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6446
Average Per labour 644.6
Total man days : 60