Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:19:49 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 24472 Date From : 25/01/2011    Date To : 30/01/2011 Sanction No. : FS/RC-10-11-22    Sanction Date : 18/12/2010
Work Code : 2404066/RC-Earthern road/128286 Work Name : Imp of road from Paktia to Jodapal to Budhan Dungri
     


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 SUKUL MAJHI
OR-04-066-008-001/18085
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
2 BUDHURAM TUDU
OR-04-066-008-001/18098
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
3 BHASAL HANSDA
OR-04-066-008-001/18116
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
4 MINA MUNDA(Wife)
OR-04-066-008-005/22553
ST PAKTIA P P P P P P 6 90 540 0 0 540      
5 SARASWATI HANSDA
OR-04-066-008-001/18116
ST BARUBEDA P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSaraskana1003  
6 MUNU MUNDA(Self)
OR-04-066-008-005/22553
ST PAKTIA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 SUNARAM TUDU
OR-04-066-008-001/18098
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
8 CHANDRA MOHAN SOREN
OR-04-066-008-001/18096
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
9 DANGI SOREN
OR-04-066-008-001/18096
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 SAKRA TUDU
OR-04-066-008-001/18098
ST BARUBEDA P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5400
Amount Paid Other 0


Attendence Taken by (Signature)



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