Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 701 Date From : 23/08/2010    Date To : 29/08/2010 Sanction No. : 0187    Sanction Date : 01/04/2010
Work Code : 2421007/RC-Cement concrete/107377 Work Name : Const. of Chandapashi village C.C Road
     


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 Jasoda Pradhan
OR-21-007-017-008/17340
SC Namagaon P P P P P P 6 90 540 0 0 540      
2 Nidra Pradhan
OR-21-007-017-008/17365
SC Namagaon P P P P P P 6 90 540 0 0 540      
3 Pramod Pradhan
OR-21-007-017-008/17367
SC Namagaon P P P P P P 6 90 540 0 0 540      
4 Kuna Pradhan
OR-21-007-017-008/17340
SC Namagaon P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKCHASAGURUJANGIOBA0ROGB01  
5 Tulei Pradhan
OR-21-007-017-008/17348
SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
6 Lingaraj Pradhan
OR-21-007-017-008/17367
SC Namagaon P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
7 Bhagirathi Pradhan
OR-21-007-017-008/17365
SC Namagaon P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
8 Ganeswar Pradhan
OR-21-007-017-008/17319
SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
9 Benudhar Pradhan
OR-21-007-017-008/17348
SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
10 Sanju Pradhan
OR-21-007-017-008/17319
SC Namagaon P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5400
Amount Paid ST 0
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