Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:43:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600715 Date From : 23/04/2010    Date To : 29/04/2010 Sanction No. : FS-WC-10-11-8    Sanction Date : 25/02/2010
Work Code : 2404066/WC-Tank/131982 Work Name : Excavation of new tank at Pokpoka Saripada sahi
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 KANDA SING
OR-04-066-008-007/18452
ST POKPOKA P P P P P P 6 109.67 658 0 0 658      
2 LINGALI SING
OR-04-066-008-007/18452
ST POKPOKA P P P P P P 6 109.67 658 0 0 658      
3 GHASIRAM DAS
OR-04-066-008-007/18570
OTHER POKPOKA P P P P P P 6 103.17 619 0 0 619      
4 SUSILA DAS
OR-04-066-008-007/18570
OTHER POKPOKA P P P P P P 6 103.17 619 0 0 619      
5 SUKUMARI DAS
OR-04-066-008-007/18570
OTHER POKPOKA P P P P P P 6 103.33 620 0 0 620      
6 SURENDRA DAS
OR-04-066-008-007/18587
OTHER POKPOKA P P P P P P 6 109.67 658 0 0 658      
7 SIDDHESWAR DAS
OR-04-066-008-007/18588
OTHER POKPOKA P P P P P P 6 112.5 675 0 0 675 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 PANKAJINI DAS
OR-04-066-008-007/18384
OTHER POKPOKA P P P P P P 6 107 642 0 0 642 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 CHAMPAMANI DAS
OR-04-066-008-007/18588
OTHER POKPOKA P P P P P P 6 112.33 674 0 0 674 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 LATAMANI DAS
OR-04-066-008-007/18587
OTHER POKPOKA P P P P P P 6 109.67 658 0 0 658 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1316
Amount Paid Other 5165


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6481
Average Per labour 648.1
Total man days : 60