Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:29:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46600791 Date From : 08/04/2010    Date To : 13/04/2010 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 DURBGI MUBNDA
OR-04-066-008-005/18161
ST PAKTIA P P P P P P 6 108.67 652 0 0 652      
2 RANI MUNDA
OR-04-066-008-005/18175
ST PAKTIA P P P P P P 6 109.33 656 0 0 656      
3 SARA MUNDA
OR-04-066-008-005/18175
ST PAKTIA P P P P P P 6 108.67 652 0 0 652      
4 KUNU LOHAR
OR-04-066-008-005/18168
ST PAKTIA P P P P P P 6 111.33 668 0 0 668 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
5 SANJAY BINDHANI
OR-04-066-008-005/18147
OTHER PAKTIA P P P P P P 6 107.33 644 0 0 644 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
6 BABUL MUNDA
OR-04-066-008-005/18161
ST PAKTIA P P P P P P 6 109.33 656 0 0 656 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
7 JAUNA SOREN
OR-04-066-008-001/18100
ST BARUBEDA P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIASaraskanaSBIN0017533  
8 BASANTI LOHAR
OR-04-066-008-005/18168
ST PAKTIA P P P P P P 6 110.67 664 0 0 664 STATE BANK OF INDIASaraskanaSBIN0017533  
9 JALA BINDHANI
OR-04-066-008-005/18147
OTHER PAKTIA P P P P P P 6 106.67 640 0 0 640 PAKTIA757093PAKTIA  
10 BHARAT SOREN
OR-04-066-008-001/18100
ST BARUBEDA P P P P P P 6 95.67 574 0 0 574 PAKTIA757093PAKTIA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5092
Amount Paid Other 1284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6376
Average Per labour 637.6
Total man days : 60