Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:02 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 177 Date From : 09/04/2010    Date To : 15/04/2010 Sanction No. : 0148    Sanction Date : 04/01/2010
Work Code : 2421007017/RC-Sand Moram/93890 Work Name : Improvement of Road from Cheliabeda to Colony 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 Budhuram Daraiburu
OR-21-007-017-003/17412
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 Paragana Daraya
OR-21-007-017-004/17100
ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540      
4 Tarabati Pradhan
OR-21-007-017-004/17117
OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540      
5 Raghu Luhar
OR-21-007-017-004/17122
OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540      
6 Laxmi Luhar
OR-21-007-017-004/17122
OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
7 Saanabari Daraya
OR-21-007-017-004/17100
ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 PUNJAB NATIONAL BANKKANTALAPUNB0321500  
8 Ignesha Oram
OR-21-007-017-004/17112
ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
9 padmini Oram
OR-21-007-017-004/17112
ST Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIAPALLAHARASBIN0007869  
10 Pathani Pradhan
OR-21-007-017-004/17117
OTHER Cheliabeda Kolony P P P P P P 6 90 540 0 0 540 ODISHA GRAMYA BANKAIDAIOBA0ROGB01  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3240
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5400
Average Per labour 540
Total man days : 60