Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 02:43:10 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
PURI
BLOCK
:
KRUSHNAPRASAD
PANCHAYAT
:
MANIKA
Muster Roll No.
:
5120
Date From
:
05/01/2013
Date To
:
10/01/2013
Sanction No.
:
23
Sanction Date
:
03/05/2010
Work Code
:
2413001005/RC-Metal First coat/108956
Work Name
:
Imp. of Road from PWD Road to Padanpur
Measurement Book Detail
MB NO.
12
Page NO.
51
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Collecting supplying, stacking good laterite moorum near work site in regular box heaps of size 1.5 X 1.50 X 0.50 mtr to be measured as 1.00 cum
cum
212.17
70.67
14994
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
PANCHEI RAUT
OR-13-001-005-003/3456
OTHER
PADANA PUR
P
1
126
126
0
0
126
NEELACHAL GRAMYA BANK
PANASAPADA
79
2413001WL02143
Credited
30/03/2013
2
SACHALA PRADHAN
OR-13-001-005-003/3458
OTHER
PADANA PUR
P
1
126
126
0
0
126
NEELACHAL GRAMYA BANK
PANASAPADA
79
2413001WL02143
Credited
30/03/2013
3
ISHORA PALAI
OR-13-001-005-003/3457
OTHER
PADANA PUR
P
1
126
126
0
0
126
ODISHA GRAMYA BANK
PANASAPADA
IOBA0ROGB01
2413001WL02143
Credited
30/03/2013
Daily Attendence
3
0
0
0
0
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
378
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
378
Average Per labour
126
Total man days : 3