Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:08:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : DAMBALO
Muster Roll No. : 2368 Date From : 09/08/2013    Date To : 15/08/2013 Sanction No. : 2341980    Sanction Date : 19/06/2013
Work Code : 2424006001/RC/2341980 Work Name : CONST OF ROAD FROM JAMBHASAHI TO UPPERSINDISING
     

Measurement Book Detail
MB NO.  6        Page NO.  99
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Stoney earth including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 195 143 27885
     

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 Santosini Bhuyan
OR-24-006-001-003/22661
ST Munisingi P P P 3 143 429 0 0 429     2424006WL01451 Credited 03/09/2013  
2 Durjya Gomango
OR-24-006-001-003/21766
ST Munisingi P P P P P 5 143 715 0 0 715 STATE BANK OF INDIAPARLAKHEMUNDISBIN000015 2424006WL01451 Credited 03/09/2013  
3 Basanga Gomango
OR-24-006-001-003/21767
ST Munisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL01451 Credited 03/09/2013  
4 Solomon Gomanga
OR-24-006-001-003/22657
ST Munisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL01451 Credited 03/09/2013  
5 Rabindra Raita
OR-24-006-001-003/21765
ST Munisingi P 1 143 143 0 0 143 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL01451 Credited 03/09/2013  
6 Gouri Raita
OR-24-006-001-003/21765
ST Munisingi P P 2 143 286 0 0 286 STATE BANK OF INDIAPARLAKHEMUNDISBIN0000151 2424006WL01451 Credited 03/09/2013  
7 Anuka Gamango(Husband)
OR-24-006-001-003/23193
ST Munisingi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIAParalakhemundi0151 2424006WL01451 Credited 03/09/2013  
Daily Attendence7650443              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4147
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4147
Average Per labour 592.4286
Total man days : 29