Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:52:08 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46601339 Date From : 07/05/2010    Date To : 12/05/2010 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 JAMA NAIK
OR-04-066-008-001/18040
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
2 DUKHU MAJHI
OR-04-066-008-001/18084
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
3 SUKUL MAJHI
OR-04-066-008-001/18084
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
4 DULAN SOREN
OR-04-066-008-001/18102
ST BARUBEDA P P P P P P 6 82.17 493 0 0 493 BAITARANI GRAMYA BANKSaraskana1003  
5 GOBINDA SOREN
OR-04-066-008-001/18102
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB  
6 KHELARAM MURMU
OR-04-066-008-001/18095
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 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  
8 SUPAI MAJHI
OR-04-066-008-001/18083
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 SARASWATI MAJHI
OR-04-066-008-001/18083
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 DEOGI MURMU
OR-04-066-008-001/18095
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BANK OF INDIASIRSABKID0005457  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5353
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5353
Average Per labour 535.3
Total man days : 60