Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:16:49 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 46603223 Date From : 22/12/2010    Date To : 27/12/2010 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 SARPA SOREN
OR-04-066-008-001/18103
ST BARUBEDA P P P P P P 6 90 540 0 0 540      
2 RAJAM MURMU
OR-04-066-008-003/17834
ST DIGHI P P P P P P 6 90 540 0 0 540      
3 BANGI MAJHI
OR-04-066-008-003/17849
ST DIGHI P P P P P P 6 90 540 0 0 540      
4 DELHA MURMU
OR-04-066-008-003/17892
ST DIGHI P P P P P P 6 90 540 0 0 540      
5 BHAGIRATHI MURMU
OR-04-066-008-003/17892
ST DIGHI P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSaraskana1003  
6 MANDE MURMU
OR-04-066-008-003/17834
ST DIGHI P P P P P P 6 90 540 0 0 540 BAITARANI GRAMYA BANKSARASKONA BR-BARIPADABKID0BAITGB  
7 SALU SOREN
OR-04-066-008-001/18103
ST BARUBEDA P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
8 JASONTI MAJHI
OR-04-066-008-003/18011
ST DIGHI P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIASecretariat Branch Bhubaneswar0010236  
9 DURGA MAJHI
OR-04-066-008-003/17849
ST DIGHI P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01  
10 GHASIRAM MAJHI
OR-04-066-008-003/18011
ST DIGHI 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