Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:43:53 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46601358 Date From : 01/05/2010    Date To : 06/05/2010 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 GOSTA CH NAIK
OR-04-066-008-005/18297
ST PAKTIA P P P P 4 69.5 278 0 0 278      
2 SURESH CH NAIK
OR-04-066-008-005/18267
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
3 SURYA NANDA HANSADA
OR-04-066-008-003/17865
ST DIGHI P P P P P P 6 86.17 517 0 0 517 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
4 BUDHU HANSADA
OR-04-066-008-003/17880
ST DIGHI P P P P P 5 76 380 0 0 380 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 KUNU LOHAR
OR-04-066-008-005/18168
ST PAKTIA P P 2 67 134 0 0 134 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 BARSA HANSDAH
OR-04-066-008-003/17906
ST DIGHI P P P P P 5 82 410 0 0 410 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SAROJINI NAIK
OR-04-066-008-005/18267
ST PAKTIA P 1 53 53 0 0 53 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 MANGAL HANSADA
OR-04-066-008-003/17879
ST DIGHI P P P P P P 6 76 456 0 0 456 BANDHAN BANK LIMITEDBARIPADABDBL0001104  
9 BHAGIRATHI HANSDAH
OR-04-066-008-003/17903
ST DIGHI P P P P 4 81.5 326 0 0 326 BANK OF INDIASIRSABKID0005457  
10 PITHA MAJHI
OR-04-066-008-003/17825
ST DIGHI P P P P P 5 77.8 389 0 0 389 BANK OF INDIASIRSABKID0005457  
Daily Attendence1098863              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3483
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3483
Average Per labour 348.3
Total man days : 44