Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:31:51 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : NUAKOTE
Muster Roll No. : 9456 Date From : 03/01/2013    Date To : 09/01/2013 Sanction No. : 4728-PPD11-11/12    Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328186 Work Name : Const of new road from Pujariguda to Bijapadar road
     

Measurement Book Detail
MB NO.  3        Page NO.  94
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 9.28 88.33 819.39
Labour for conveying stacks from work site and spreading moorum over the road surface to the required gread, thickness & camber for sub-base including watering ,rolling with P.R.R, including Cost & Conveyance of Material , all labour and T&P required for the work including running & hire charges of P.R.R. etc. complete. Cum 19.87 491.4 9765.1
     

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 CHITAN DISHARI
OR-30-007-015-001/30614		SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
2 LALIT MAJHI
OR-30-007-015-001/30718		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
3 SOMONATH MAJHI
OR-30-007-015-001/30858		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
4 NILA PUJARI
OR-30-007-015-001/30863		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
5 PADU BHATRA
OR-30-007-015-001/30927		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
6 NARSING MAJHI
OR-30-007-015-001/30952		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
7 BUDU PUJARI
OR-30-007-015-001/31004		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
8 DEVSING MAJHI
OR-30-007-015-001/31110		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
9 DHANURJAY MAJHI
OR-30-007-015-001/31290		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
10 ABIDOOT BHATRA
OR-30-007-015-001/31323		ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR281 2430007WL05182 Credited 12/02/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 756
Amount Paid ST 6804
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60