Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:06:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 2935 Date From : 29/07/2009    Date To : 04/08/2009 Sanction No. : 061    Sanction Date : 01/09/2009
Work Code : 2421007/OP/8017 Work Name : PLANTATION OF CASHEWNUT GRAFTED OF PANDU HESA,PRAD
     


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 Dama Tubid
OR-21-007-017-003/17437
ST Cheliabeda P P P P P P 6 70 420 0 0 420      
2 Sanabari Hesha
OR-21-007-017-004/17115
ST Cheliabeda Kolony P P P P P P 6 70 420 0 0 420      
3 Manu Gadsara
OR-21-007-017-003/17440
ST Cheliabeda P P P P P P 6 70 420 0 0 420 UCO BANKPALLAHARAUCBA0000446  
4 nagi Tubid
OR-21-007-017-009/16974
ST Namapashi P P P P P 5 70 350 0 0 350 STATE BANK OF INDIAPALLAHARASBIN0007869  
5 Pashing Daraiburu
OR-21-007-017-009/16999
ST Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN0007869  
6 Raibari Gadasara
OR-21-007-017-003/17416
ST Cheliabeda P P 2 70 140 0 0 140 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
7 Bhagirathi Hesha
OR-21-007-017-003/17425
ST Cheliabeda P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
8 Japani Hesha
OR-21-007-017-003/17425
ST Cheliabeda P P P P P P 6 70 420 0 0 420 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
9 Saabari Tubid
OR-21-007-017-003/17427
ST Cheliabeda P P P 3 70 210 0 0 210 STATE BANK OF INDIAPALLAHARASBIN0007869  
10 Silaye Tubid
OR-21-007-017-009/16974
ST Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN0007869  
Daily Attendence101098870              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3640
Average Per labour 364
Total man days : 52