Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 10:07:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : SIALA
Muster Roll No. : 288 Date From : 23/04/2013    Date To : 28/04/2013 Sanction No. : 82    Sanction Date : 29/05/2012
Work Code : 2413001019/WH/3051091 Work Name : Ren. of Bariaghai tank ,Putumorada
     

Measurement Book Detail
MB NO.  10        Page NO.  36
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 643.47 70.67 45473.94
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 GURUBARI SAHU
OR-13-001-019-004/15441		OTHER MORADA P P P P P P 6 143 858 0 0 858 NEELACHAL GRAMYA BANKMALUD BRANCH,PURIIOBA0NGB001 2413001WL00631 Credited 22/07/2013  
2 SAHADEB SAHOO(Self)
OR-13-001-019-004/16516		OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL003312  
3 KABITA SAHOO(Wife)
OR-13-001-019-004/16516		OTHER MORADA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL003312  
Daily Attendence333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2574
Average Per labour 858
Total man days : 18