Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:48:34 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GAJAPATI BLOCK : RAYAGADA PANCHAYAT : MARLOBA
Muster Roll No. : 2789 Date From : 03/09/2013    Date To : 09/09/2013 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.  09        Page NO.  79
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Dry stone Massonary Cum 34.2 647.45 22142.79
Earth work excavation in stoney earth and gravel soil mixed with stone boulders with initial lead and lift etc complete cum 135 143.28 19342.8
Rough stone dry packing in aprons and revetments with hard granite stone. cum 16.2 325.61 5274.88
     

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 Subeni Raita
OR-24-006-012-007/1431		ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL01683 Credited 24/09/2013  
2 Birenga Raita
OR-24-006-012-007/1432		ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL01683 Credited 24/09/2013  
3 Sunami Raita
OR-24-006-012-007/1432		ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL01683 Credited 24/09/2013  
4 Kartika Raita
OR-24-006-012-007/1442		ST Tabarasingi P P P P P P 6 143 858 0 0 858 CANARA BANKRAYAGADCNRB0018040 2424006WL01683 Credited 24/09/2013  
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 2424006WL01683 Credited 24/09/2013  
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 2424006WL01683 Credited 24/09/2013  
7 Ratna Raita
OR-24-006-012-007/1453		ST Tabarasingi P P P P P 5 143 715 0 0 715 SYNDICATE BANKRayagada8040 2424006WL01683 Credited 24/09/2013  
Daily Attendence7760777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5863
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5863
Average Per labour 837.5714
Total man days : 41