Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:08:11 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46601089 Date From : 09/05/2010    Date To : 14/05/2010 Sanction No. : FS/RC-1011-9    Sanction Date : 01/04/2010
Work Code : 2404066/RC-Metal First coat/109915 Work Name : Imp of road from Paktia Pathargoda to Dumurkudar
     


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 MANGULI TUDI
OR-04-066-008-005/18262
ST PAKTIA P P P P P P 6 90 540 0 0 540      
2 RAMA CH NAIK
OR-04-066-008-005/18305
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
3 RUHYA MUNDA
OR-04-066-008-005/18177
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
4 TRILOCHAN NAIK
OR-04-066-008-005/18226
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 KANI MAHAKUD
OR-04-066-008-005/18144
OTHER PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 DUDHAL TUDU
OR-04-066-008-005/18262
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SURENDRA MAHAKUD
OR-04-066-008-005/18144
OTHER PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 SHOBHAMANI MAHAKUD
OR-04-066-008-005/18144
OTHER PAKTIA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAJharpokharia06127  
9 JHARI MUNDA
OR-04-066-008-005/18177
ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA757093PAKTIA  
10 BINOTI NAIK
OR-04-066-008-005/18226
ST PAKTIA P P P P P P 6 90 540 0 0 540 PAKTIA757093PAKTIA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3780
Amount Paid Other 1620


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60