Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:21:01 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : GOSANI PANCHAYAT : Sobara
Muster Roll No. : 1091 Date From : 08/09/2013    Date To : 14/09/2013 Sanction No. : FS-1046426    Sanction Date : 31/08/2013
Work Code : 2424001019/LD/1046426 Work Name : Land Development of Ramurty Sabar at Andharijhola
     

Measurement Book Detail
MB NO.  3        Page NO.  32
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 108.21 103.08 11154.29
     

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 Gunama Sabara
OR-24-001-019-001/4857
ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANKGARABANDAIDIB000G030 2424001WL01759 Credited 24/09/2013  
2 Malasu Sabara
OR-24-001-019-001/4858
ST Andharijholi P P P P P P 6 143 858 0 0 858 INDIAN BANKGARABANDAIDIB000G030 2424001WL01759 Credited 24/09/2013  
3 Lakhiya Sabara
OR-24-001-019-001/4854
ST Andharijholi P P P P P P 6 143 858 0 0 858 GARABANDHA761215SINGIPUR 2424001WL01759 Credited 24/09/2013  
Daily Attendence0333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2574
Amount Paid Other 0


Attendence Taken by (Signature)



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