Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:17:59 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 25285 Date From : 21/04/2011    Date To : 26/04/2011 Sanction No. : FS/WC-08-09-66    Sanction Date : 20/03/2009
Work Code : 2404066008/WC-Tank/104109 Work Name : Excavation of New pond at Barubeda Pusudungri
     


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 DULARI MURMU
OR-04-066-008-001/18066		ST BARUBEDA P P P P P P 6 125 750 0 0 750      
2 MAJHIA TUDU
OR-04-066-008-001/18091		ST BARUBEDA P P P P P P 6 125 750 0 0 750      
3 FULA TUDU
OR-04-066-008-001/18091		ST BARUBEDA P P P P P P 6 125 750 0 0 750      
4 GABARDHAN PATRA(Self)
OR-04-066-008-005/22551		SC PAKTIA P P P P P P 6 125 750 0 0 750      
5 PARBATI PATRA(Wife)
OR-04-066-008-005/22551		SC PAKTIA P P P P P P 6 125 750 0 0 750      
6 RAGHUNATH HEMBRAM
OR-04-066-008-001/18034		ST BARUBEDA P P P P P P 6 125 750 0 0 750 BAITARANI GRAMYA BANKSaraskana1003  
7 DULI HEMBRAM
OR-04-066-008-001/18034		ST BARUBEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
8 PARBATI NAYAK
OR-04-066-008-005/18358		ST PAKTIA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
9 BIBEKANANDA NAYAK
OR-04-066-008-005/18358		ST PAKTIA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 ANTA MURMU
OR-04-066-008-001/18066		ST BARUBEDA P P P P P P 6 125 750 0 0 750 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1500
Amount Paid ST 6000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 750
Total man days : 60