Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:35:11 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SAMAKHUNTA PANCHAYAT : BAUNSABILLA
Muster Roll No. : 2529 Date From : 28/05/2013    Date To : 03/06/2013 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.  95
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 53.77 101.06 5433.96
     

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 LAXMI SINGH
OR-04-064-002-001/1535
ST BAUNSABILLA P P 2 143 286 0 0 286     2404064WL10089 Credited 08/06/2013  
2 DEVI SINGH
OR-04-064-002-001/1545
SC BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKBGB,PODAASTIA1064 2404064WL10089 Credited 08/06/2013  
3 GAJENDRA SINGH
OR-04-064-002-001/1384
ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKBGB,PODAASTIA1064 2404064WL10089 Credited 08/06/2013  
4 SUNI SINGH
OR-04-064-002-001/1384
ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKBGB,PODAASTIA1064 2404064WL10089 Credited 08/06/2013  
5 BINATA SINGH
OR-04-064-002-001/1384
ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKBGB,PODAASTIA1064 2404064WL10089 Credited 08/06/2013  
6 BAULI SINGH
OR-04-064-002-001/1440
ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL10089 Credited 08/06/2013  
7 SUKRUMONI SINGH(Wife)
OR-04-064-002-001/1530
ST BAUNSABILLA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL10089 Credited 08/06/2013  
Daily Attendence0776666              
Category Amount Paid(In Rs.)
Amount Paid SC 858
Amount Paid ST 4576
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5434
Average Per labour 776.2857
Total man days : 38