Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:21:06 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : POKHARIA
Muster Roll No. : 46600848 Date From : 26/04/2010    Date To : 01/05/2010 Sanction No. : FS/Rc-08-09-04    Sanction Date : 13/10/2008
Work Code : 2404066009/RC-Earthern road/60497 Work Name : Construction of road from Jatiasole to Murgadihi
     


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 PANAMANI MARNDI
OR-04-066-009-010/7037
SC POKHARIA P P P P P P 6 93.33 560 0 0 560      
2 CHHITAMANI TUDU
OR-04-066-009-010/7069
SC POKHARIA P P P P P P 6 95.67 574 0 0 574      
3 SANKHA MURMU
OR-04-066-009-010/7097
SC POKHARIA P P P P P P 6 103.33 620 0 0 620      
4 MADAMANI MURMU
OR-04-066-009-010/7097
SC POKHARIA P P P P P P 6 103.17 619 0 0 619      
5 SADHU TUDU
OR-04-066-009-010/7069
SC POKHARIA P P P P P P 6 95.67 574 0 0 574 BAITARANI GRAMYA BANKSaraskana1003  
6 RADHI LOHAR
OR-04-066-009-010/7063
ST POKHARIA P P P P P P 6 95.67 574 0 0 574 INDIA POST PAYMENTS BANKBARIPADAIPOS0000001  
7 SIMAL MARNDI
OR-04-066-009-010/7037
SC POKHARIA P P P P P P 6 93.33 560 0 0 560 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 HARU LOHAR
OR-04-066-009-010/7063
ST POKHARIA P P P P P P 6 95.67 574 0 0 574 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 SALKHAN MURMU
OR-04-066-009-010/7080
SC POKHARIA P P P P P P 6 107.17 643 0 0 643 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 FULAMANI MURMU
OR-04-066-009-010/7080
SC POKHARIA P P P P P P 6 107 642 0 0 642 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 4792
Amount Paid ST 1148
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5940
Average Per labour 594
Total man days : 60