Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:11:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : SUNDARGARH BLOCK : NUAGAON PANCHAYAT : LUKUM BEDA
Muster Roll No. : 1175 Date From : 10/06/2013    Date To : 23/06/2013 Sanction No. : 4281/2013    Sanction Date : 10/06/2013
Work Code : 2402011014/LD/1044777 Work Name : LAND DEV OF SANIKA TIRKEY
     

Measurement Book Detail
MB NO.  3        Page NO.  39
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation of foundation in hard soil cum 84 143 12012
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 BUDHANI MUNDA
OR-02-011-014-008/8341
SC SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716     2402011WL05169 Credited 02/07/2013  
2 JHAYA ORAM(Wife)
OR-02-011-014-008/8345
ST SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716     2402011WL05169 Credited 02/07/2013  
3 MANGRA MUNDA(Son)
OR-02-011-014-008/8350
ST SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716     2402011WL05169 Credited 02/07/2013  
4 DUGI KERKETTA(Wife)
OR-02-011-014-008/8372
ST SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716     2402011WL05169 Credited 02/07/2013  
5 SUKRA KERKETTA(Self)
OR-02-011-014-008/8385
ST SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716     2402011WL05169 Credited 02/07/2013  
6 HIRABATI GOUDA(Mother)
OR-02-011-014-008/8334
OTHER SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIANUAGAON 2402011WL05169 Credited 02/07/2013  
7 LALITA TIRKY
OR-02-011-014-008/8366
ST SATA JUADI P P P P P P P P P P P P 12 143 1716 0 0 1716 STATE BANK OF INDIANUAGAON 2402011WL05169 Credited 02/07/2013  
Daily Attendence77777777777700              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 8580
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12012
Average Per labour 1716
Total man days : 84