Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:20:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : PURI BLOCK : KRUSHNAPRASAD PANCHAYAT : MALUDA
Muster Roll No. : 472 Date From : 07/05/2013    Date To : 12/05/2013 Sanction No. : 200    Sanction Date : 26/03/2013
Work Code : 2413001/IF/10027760 Work Name : Exc. of Mo Pokhari of Prahallad Mohapatra
     

Measurement Book Detail
MB NO.  402        Page NO.  103
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 305.55 70.67 21592.99
     

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 PADMA CHARAN MOHAPATRA
OR-13-001-010-006/7242
OTHER MALUDA P P P P 4 143 572 0 0 572 NEELACHAL GRAMYA BANKMALUD BRANCH,PURIIOBA0NGB001 2413001WL00600 Credited 26/07/2013  
2 PRAHALAD MOHAPATRA(Self)
OR-13-001-010-006/7243
OTHER MALUDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL00600 Credited 26/07/2013  
3 FAKIR MOHAPATA
OR-13-001-010-006/7244
OTHER MALUDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL00600 Credited 26/07/2013  
4 LOKANATH BEHERA
OR-13-001-010-006/7032
SC MALUDA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL00600 Credited 26/07/2013  
5 SUDHAKAR BEHERA
OR-13-001-010-006/7239
SC MALUDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL00600 Credited 26/07/2013  
6 CHANDRA SEKHAR MOHAPATRA
OR-13-001-010-006/7241
OTHER MALUDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANKMALUDIOBA0ROGB01 2413001WL00600 Credited 26/07/2013  
7 SARAT DAS
OR-13-001-010-006/7236
SC MALUDA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIABAJRAKOTESBIN0008215 2413001WL00600 Credited 26/07/2013  
Daily Attendence777721              
Category Amount Paid(In Rs.)
Amount Paid SC 2145
Amount Paid ST 0
Amount Paid Other 2288


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4433
Average Per labour 633.2857
Total man days : 31