Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 14060 Date From : 01/08/2010    Date To : 07/08/2010 Sanction No. : pal218    Sanction Date : 01/04/2010
Work Code : 2421007017/SK/1187 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Namapashi
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Kanchan Gadanayak
OR-21-007-017-006/17260
OTHER Kantanali P P P P P P P 7 90 630 0 0 630      
2 Damodar Gadanayak
OR-21-007-017-006/17260
OTHER Kantanali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAPALLAHARASBIN0007869  
3 Pandaba Gadanayak
OR-21-007-017-006/17253
OTHER Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
4 Puspanjali Gadanayak
OR-21-007-017-006/17253
OTHER Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
5 Manju Gadanayak
OR-21-007-017-006/17242
SC Kantanali P P P P P P P 7 90 630 0 0 630 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
6 Debananda Nayak
OR-21-007-017-009/17015
ST Namapashi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAPALLAHARA007869  
7 Sambhari Nayak
OR-21-007-017-009/17015
ST Namapashi P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAPALLAHARASBIN0007869  
8 Turam Banara
OR-21-007-017-006/17247
SC Kantanali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAPALLAHARA007869  
9 Raibari Banara
OR-21-007-017-006/17247
SC Kantanali P P P P P P P 7 90 630 0 0 630 STATE BANK OF INDIAPALLAHARASBIN0007869  
Daily Attendence9999999              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 1260
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5670
Average Per labour 630
Total man days : 63