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Odisha Muster Roll for Cashew Plantation

This document is a muster roll (attendance sheet) for an employment guarantee scheme in Odisha, India. It lists 8 individuals who worked on a new cashew plantation project between March 16-29, 2023. It provides their names, village names, account details, attendance records, wage amounts due, and signatures to confirm cash payments. The document also includes details of the executing agency, technical and financial sanctions for the work project.

Uploaded by

deepak dash
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© © All Rights Reserved
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370 views3 pages

Odisha Muster Roll for Cashew Plantation

This document is a muster roll (attendance sheet) for an employment guarantee scheme in Odisha, India. It lists 8 individuals who worked on a new cashew plantation project between March 16-29, 2023. It provides their names, village names, account details, attendance records, wage amounts due, and signatures to confirm cash payments. The document also includes details of the executing agency, technical and financial sanctions for the work project.

Uploaded by

deepak dash
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

 

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________    Page No..___________ Signature of Issuing Officer with seal

State:ODISHA Muster Roll No. : 8869 Muster Roll Printing date : 16/03/2023 District:NAYAGARH Block:BHAPUR Panchayat:BADASAHARA Financial Year:2022-2023
Work Code : 2422010/DP/10599172 Work Name : New Cashew Plantation of Gopinath Palei & 5 others at Village Ramapada
Date From :16/03/2023     Date To :29/03/2023 Executing Agency :  Technical sanction no & Date :890/2022(07/06/2022)    Financial sanction no & Date :2105/2022(13/07/2022)
Name of technical staff responsible for measurement :Deepak Ranjan Dash
Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head Name of Total Amount living /
S.No Name/RegNo Village Account No. (As per Cash impression of
of Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
 1   2   3   4   5   6   7   8   9  10 11 12 13 14 Category

Bank
OR-22-010-011-  KANHU KANHU CHARAN IDBI Bank
1 RAMAPADA                                         OTH X        
001/26515 CHARAN PALEI PALEI 042104000******
 
Bank
OR-22-010-011-  KANHU PUSPASHREE Canara Bank
2 RAMAPADA                                         OTH X        
001/26515 CHARAN PALEI DAS 3368101******
 
Bank
Indian Overseas
OR-22-010-011-
3  Trinath Sahoo Trinath Sahoo NAKADEIIN Bank                                         OTH X        
004/26253
117301000******
 
Bank
Indian Overseas
OR-22-010-011-
4  SARAT PARIDA SARAT PARIDA NAKADEIIN Bank                                         OTH X        
004/5579
117301000******
 
Bank
Indian Overseas
OR-22-010-011- KAMALINI
5  SARAT PARIDA NAKADEIIN Bank                                         OTH X        
004/5579 PARIDA
117301000******
 
Bank
OR-22-010-011-  NITYANANDA NITYANANDA State Bank of India
6 NAKADEIIN                                         OTH X        
004/5590 PARIDA PARIDA 31851******
 
Bank
Indian Overseas
OR-22-010-011-
7  UDHAB MAJHI UDHAB MAJHI NAKADEIIN Bank                                         OTH X        
004/5604
117301000******
 
Bank
Indian Overseas
OR-22-010-011-  PRASANNA PRASANNA
8 JAMUSAHI Bank                                         OTH X        
006/26527 KUMAR SAHOO KUMAR SAHOO
117301000******
 
Bank
Indian Overseas
OR-22-010-011-  PRASANNA SHANTILATA
9 JAMUSAHI Bank                                         OTH X        
006/26527 KUMAR SAHOO SAHOO
117301000******
 
Bank
Indian Overseas
OR-22-010-011-
10  KABI BARIK KABI BARIK JAMUSAHI Bank                                         OTH X        
006/3-A
117301000******
 
Work start date : Total                                          

Attendence Taken by (Signature) Checking Done by (Signature)

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________    Page No..___________ Signature of Issuing Officer with seal
State:ODISHA Muster Roll No. : 8870 Muster Roll Printing date : 16/03/2023 District:NAYAGARH Block:BHAPUR Panchayat:BADASAHARA Financial Year:2022-2023
Work Code : 2422010/DP/10599172 Work Name : New Cashew Plantation of Gopinath Palei & 5 others at Village Ramapada
Date From :16/03/2023     Date To :29/03/2023 Executing Agency :  Technical sanction no & Date :890/2022(07/06/2022)    Financial sanction no & Date :2105/2022(13/07/2022)
Name of technical staff responsible for measurement :Deepak Ranjan Dash
Travel
and Implements
Daily Attendence Wage Per Day Total Signature/Thumb
Name of Head of Name of Total Amount living /
S.No Name/RegNo Village Account No. (As per Cash impression of
Household Applicant Attendance Due exp. Sharpening
measurement) payment Applicant
Charge
 1   2   3   4   5   6   7   8   9  10 11 12 13 14 Category
Bank
Indian Overseas
OR-22-010-011- GITANJALI
1  KABI BARIK JAMUSAHI Bank                                         OTH X        
006/3-A BARIK
117301000******
 
Bank
Odisha Gramya
OR-22-010-011- LAXMIPRIYA
2  CHHABI BARIK JAMUSAHI Bank                                         OTH X        
006/5778 BARIK
001834001******
 
Bank
Indian Overseas
OR-22-010-011-  DAMODAR
3 SITA SWAIN JAMUSAHI Bank                                         OTH X        
006/5792 SWAIN
117301000******
 
Bank
Indian Overseas
OR-22-010-011-  MAHANDRA
4 NALINI SWAIN JAMUSAHI Bank                                         OTH X        
006/5809 SWAIN
117301000******
 
Bank
OR-22-010-011-  MAHANDRA State Bank of India
5 SANJAY SWAIN JAMUSAHI                                         OTH X        
006/5809 SWAIN 37836******
 
Bank
Indian Overseas
OR-22-010-011-  GOKULANANDA
6 GOLAP SWAIN JAMUSAHI Bank                                         OTH X        
006/5824 SWAIN
117301000******
 
Bank
OR-22-010-011- Bank of Baroda
7  GANESH BARIK GANESH BARIK JAMUSAHI                                         OTH X        
006/5833 23430100******
 
Bank
OR-22-010-011- BASANTI UCO Bank
8  GANESH BARIK JAMUSAHI                                         OTH X        
006/5833 BARIK 04180100******
 
Bank
Indian Overseas
OR-22-010-011-  BASANT KUMAR BASANT
9 JAMUSAHI Bank                                         OTH X        
006/5835 SWAIN KUMAR SWAIN
117301000******
 
Bank
Indian Overseas
OR-22-010-011-  BASANT KUMAR
10 TIKINA SWAIN JAMUSAHI Bank                                         OTH X        
006/5835 SWAIN
117301000******
 

Work start date : Total                                          

Attendence Taken by (Signature) Checking Done by (Signature)

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT


Muster Roll (For Unskilled Labourer)
Measurement Book No.___________    Page No..___________ Signature of Issuing Officer with seal

State:ODISHA Muster Roll No. : 8871 Muster Roll Printing date : 16/03/2023 District:NAYAGARH Block:BHAPUR Panchayat:BADASAHARA Financial Year:2022-2023
Work Code : 2422010/DP/10599172 Work Name : New Cashew Plantation of Gopinath Palei & 5 others at Village Ramapada
Date From :16/03/2023     Date To :29/03/2023 Executing Agency :  Technical sanction no & Date :890/2022(07/06/2022)    Financial sanction no & Date :2105/2022(13/07/2022)
Name of technical staff responsible for measurement :Deepak Ranjan Dash
Travel
and
Daily Attendence Implements
Wage Per Day living Total Signature/Thumb
Name of Head Name of Total Amount exp. /
S.No Name/RegNo Village Account No. (As per Cash impression of
of Household Applicant Attendance Due Sharpening
measurement) payment Applicant
Charge

 1   2   3   4   5   6   7   8   9  10 11 12 13 14 Category

Bank
Indian Overseas
OR-22-010-011-  BRAJAMOHAN BASANTI
1 JAMUSAHI Bank                                         OTH X        
006/5837 SWAIN SWAIN
117301000******
 

Bank
Indian Overseas
OR-22-010-011-  GANESWAR GANESWAR
2 JAMUSAHI Bank                                         OTH X        
006/5855 BARIK BARIK
117301000******
 

Bank
Indian Overseas
OR-22-010-011-  GANESWAR PUJARANI
3 JAMUSAHI Bank                                         OTH X        
006/5855 BARIK BARIK
117301000******
 

Work start date : Total                                          

Attendence Taken by (Signature) Checking Done by (Signature)

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