Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:27:16 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600722 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 GOJENDRA DAS
OR-04-066-008-007/18548
OTHER POKPOKA P P P P P P 6 109.5 657 0 0 657      
2 KALPANA DAS
OR-04-066-008-007/18548
OTHER POKPOKA P P P P P P 6 109.5 657 0 0 657      
3 KARAN MURMU
OR-04-066-008-007/18478
ST POKPOKA P P P P P P 6 108.83 653 0 0 653      
4 JAUNA MURMU
OR-04-066-008-007/18478
ST POKPOKA P P P P P P 6 108.83 653 0 0 653 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 CHITTARANJAN DAS
OR-04-066-008-007/18628
OTHER POKPOKA P P P 3 102.33 307 0 0 307 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 SOMA SING(Self)
OR-04-066-008-007/18553
ST POKPOKA P P P 3 102.33 307 0 0 307 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 MUNI MURMU
OR-04-066-008-007/18578
ST POKPOKA P P P 3 102.33 307 0 0 307 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 RUPAY MARANDI
OR-04-066-008-007/22416
ST POKPOKA P P P P P P 6 109.5 657 0 0 657 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 KANCHAN PAL
OR-04-066-008-007/18375
OTHER POKPOKA P P P 3 102.33 307 0 0 307 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 ALADI MARANDI
OR-04-066-008-007/22416
ST POKPOKA P P P P P P 6 109.5 657 0 0 657 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence1010106660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3234
Amount Paid Other 1928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5162
Average Per labour 516.2
Total man days : 48