Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:41:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : ANGUL BLOCK : PALALAHADA PANCHAYAT : Namapashi
Muster Roll No. : 2952 Date From : 26/08/2009    Date To : 01/09/2009 Sanction No. : 061    Sanction Date : 01/09/2009
Work Code : 2421007/OP/8016 Work Name : PLANTATION OF CASHEWNUT GRAFTED OF DANODAR SUNDHI,
     


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 Suru Sundhi
OR-21-007-017-003/17417
ST Cheliabeda P P P P P P 6 70 420 0 0 420      
2 Benushing Tubid
OR-21-007-017-003/17427
ST Cheliabeda P P P P P P 6 70 420 0 0 420      
3 Chambaru Lagury
OR-21-007-017-003/17447
ST Cheliabeda P P P P P P 6 70 420 0 0 420      
4 Biswanatha Nayak
OR-21-007-017-009/16998
ST Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN000786  
5 Manu Gadsara
OR-21-007-017-003/17440
ST Cheliabeda P P P P P P 6 70 420 0 0 420 UCO BANKPALLAHARAUCBA0000446  
6 Parbati Penthoi
OR-21-007-017-009/16977
SC Namapashi P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN0007869  
7 Padmini Lagury
OR-21-007-017-003/17447
ST Cheliabeda P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN0007869  
8 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  
9 Biren Chatar
OR-21-007-017-009/16980
ST Namapashi P P P 3 70 210 0 0 210 STATE BANK OF INDIAPALLAHARASBIN0007869  
10 Laxman Dehury
OR-21-007-017-004/17106
ST Cheliabeda Kolony P P P P P P 6 70 420 0 0 420 STATE BANK OF INDIAPALLAHARASBIN0007869  
Daily Attendence1010109990              
Category Amount Paid(In Rs.)
Amount Paid SC 420
Amount Paid ST 3570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3990
Average Per labour 399
Total man days : 57