Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:13:27 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 23942 Date From : 09/07/2010    Date To : 15/07/2010 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 Benushing Tubid
OR-21-007-017-003/17427
ST Cheliabeda P P P P P P 6 90 540 0 0 540      
2 Laduram Gadsara
OR-21-007-017-003/17432
ST Cheliabeda P P P P P P 6 90 540 0 0 540      
3 Suru Sundhi
OR-21-007-017-003/17417
ST Cheliabeda P P P P P P 6 90 540 0 0 540      
4 Sanju Gop
OR-21-007-017-004/17084
ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540      
5 Sita Deogram
OR-21-007-017-003/17419
ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
6 Kadamba Gadsara
OR-21-007-017-003/17432
ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
7 Tulashi Lagury
OR-21-007-017-003/17434
ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
8 Suru Hesha
OR-21-007-017-003/17438
ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
9 Suchana Gadsara
OR-21-007-017-003/17440
ST Cheliabeda P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
10 Ganar Sundhi
OR-21-007-017-003/17409
ST Cheliabeda 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 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