Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:42 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 3935 Date From : 24/11/2012    Date To : 30/11/2012 Sanction No. : 1428    Sanction Date : 04/01/2011
Work Code : 2415005031/RC-Earthern road/131358 Work Name : Imp of road from Birenbandh to Kutripali
     

Measurement Book Detail
MB NO.  5        Page NO.  156
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 148.58 89.04 13229.85
     

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 Gopal Chhanchan
OR-15-005-031-003/22027
ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 ANDHRA BANKADAPADAANDB0000662 2415005WL02132 05/12/2012  
2 Bhugdeb Rahadia(Self)
OR-15-005-031-003/248721
ST Kutrapali (s) P P P P 4 126 504 0 0 504 UNION BANK OF INDIAADAPADAUBIN0806625 2415005WL02132 05/12/2012  
3 Surya Pradhan
OR-15-005-031-003/21994
SC Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIALAKHANPURSBIN0012085 2415005WL02132 05/12/2012  
4 Bilasini Chhanchan
OR-15-005-031-003/22027
ST Kutrapali (s) P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005WL02132 05/12/2012  
5 Samaru Munda
OR-15-005-031-004/22051
SC Patrapali P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005WL02132 05/12/2012  
6 Chitrasen Sa
OR-15-005-031-003/22049
SC Kutrapali (s) P P P P 4 126 504 0 0 504 STATE BANK OF INDIABANHARPALI SABSBIN0009510 2415005WL02132 05/12/2012  
7 Duta Sa
OR-15-005-031-003/22048
SC Kutrapali (s) P P P P 4 126 504 0 0 504 ITPS BANAHARPALI SO768234SUNARI 2415005WL02132 05/12/2012  
Daily Attendence7777440              
Category Amount Paid(In Rs.)
Amount Paid SC 2520
Amount Paid ST 2016
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4536
Average Per labour 648
Total man days : 36