Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:17:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 646 Date From : 24/06/2011    Date To : 30/06/2011 Sanction No. : 061    Sanction Date : 01/09/2009
Work Code : 2421007/OP/8017 Work Name : PLANTATION OF CASHEWNUT GRAFTED OF PANDU HESA,PRAD
     

Measurement Book Detail
MB NO.  10        Page NO.  160

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 Sukumati Badai
OR-21-007-017-009/16970
ST Namapashi P P P P P P 6 125 750 0 0 750      
2 Balabhadra Nayak
OR-21-007-017-009/17033
ST Namapashi P P P P P P 6 125 750 0 0 750      
3 Pabitra Sahu
OR-21-007-017-009/17045
OTHER Namapashi P P P P P P 6 125 750 0 0 750      
4 Rebati Pradhan
OR-21-007-017-009/17059
ST Namapashi P P P P P P 6 125 750 0 0 750      
5 Surya Gop
OR-21-007-017-004/17084
ST Cheliabeda Kolony P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
6 Sagar Deogam
OR-21-007-017-003/17435
ST Cheliabeda P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
7 Iswar Penthoi
OR-21-007-017-009/16977
SC Namapashi P P P P 4 125 500 0 0 500 STATE BANK OF INDIAPALLAHARA007869  
8 Subudhi Badai
OR-21-007-017-009/16982
ST Namapashi P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPALLAHARA007869  
9 Paikira Gadsara
OR-21-007-017-003/17413
ST Cheliabeda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPALLAHARASBIN0007869  
10 Saabari Tubid
OR-21-007-017-003/17427
ST Cheliabeda P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAPALLAHARASBIN0007869  
Daily Attendence10101010880              
Category Amount Paid(In Rs.)
Amount Paid SC 500
Amount Paid ST 5750
Amount Paid Other 750


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7000
Average Per labour 700
Total man days : 56