Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:09:27 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SAMAKHUNTA PANCHAYAT : BAUNSABILLA
Muster Roll No. : 7344 Date From : 18/03/2013    Date To : 24/03/2013 Sanction No. : Skt-1014729    Sanction Date : 29/11/2012
Work Code : 2404064002/LD/1014715 Work Name : Development of Playground of Baunsabilla Pattsahi
     

Measurement Book Detail
MB NO.  1        Page NO.  176
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation in hard soil & gravelly soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 169.79 89.05 15120.16
     

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 SHUKURU SINGH
OR-04-064-002-001/17913		ST BAUNSABILLA P P P P P P 6 126 756 0 0 756     2404064WL28718 Credited 27/03/2013  
2 BAJUN SOREN
OR-04-064-002-001/17876		ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANKBGB,PODAASTIA1064 2404064WL28718 Credited 27/03/2013  
3 JAL SINGH
OR-04-064-002-001/17913		ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL28718 Credited 27/03/2013  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2268
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2268
Average Per labour 756
Total man days : 18