Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:04:39 AM 
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STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 3389 Date From : 14/09/2013    Date To : 20/09/2013 Sanction No. : 2357901    Sanction Date : 26/07/2013
Work Code : 2424006012/RC/2357901 Work Name : Construction of road from Nayak sahi to Jholasahi
     

Measurement Book Detail
MB NO.  9        Page NO.  136
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work excavation in stoney earth and gravel soil mixed with stone boulders with initial lead and lift etc complete cum 285 143 40755
     

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 Yangan Sabara
OR-24-006-012-007/1397
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
2 Barnika Mandala
OR-24-006-012-007/1400
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
3 Kartika Raita
OR-24-006-012-007/1442
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
4 Sambara Raita
OR-24-006-012-007/1394
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
5 Jirimaya Raita
OR-24-006-012-007/1430
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
6 Anuka Karjee
OR-24-006-012-007/1438
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
7 Sajani Karjee
OR-24-006-012-007/1438
ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL02075 Credited 09/10/2013  
Daily Attendence7077777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42