Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:22:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46601353 Date From : 22/05/2010    Date To : 27/05/2010 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 CHANDRAI MAJHI
OR-04-066-008-003/17961
ST DIGHI P P P 3 75.33 226 0 0 226      
2 MANDE MURMU
OR-04-066-008-003/17834
ST DIGHI P 1 43 43 0 0 43 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB  
3 SADHURAM HANSDAH
OR-04-066-008-003/17822
ST DIGHI P 1 43 43 0 0 43 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
4 CHAMPA MAJHI
OR-04-066-008-003/17833
ST DIGHI P 1 43 43 0 0 43 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 THAKURA MAJHI
OR-04-066-008-003/17863
ST DIGHI P P 2 67 134 0 0 134 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 CDHAITANYA P RASAD MAJHI
OR-04-066-008-003/17886
ST DIGHI P P 2 90 180 0 0 180 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 RAMESWAR MAJHI
OR-04-066-008-003/17995
ST DIGHI P P P P 4 68 272 0 0 272 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 KUTLU MAJHI
OR-04-066-008-003/22488
ST DIGHI P 1 89 89 0 0 89 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 LAXMIM ANI NAIK
OR-04-066-008-005/18280
ST PAKTIA P P 2 67 134 0 0 134 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 KUNARAM MURMU
OR-04-066-008-007/18601
ST POKPOKA P 1 43 43 0 0 43 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence1052100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1207
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1207
Average Per labour 120.7
Total man days : 18