Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:07:17 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : PAPADAHANDI PANCHAYAT : CHANDRAPUR
Muster Roll No. : 4679 Date From : 14/06/2012    Date To : 20/06/2012 Sanction No. : 4728-PPD-12/13    Sanction Date : 03/04/2012
Work Code : 2430007/RC/2327773 Work Name : CONST OF NEW ROAD FROM GHUSURAMARUGUDA TO KHARIA
     

Measurement Book Detail
MB NO.  18        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earthwork in hard soil within initial lead and lift laying in layers not exceeding 30cm in depth and compaction by powered road roller(PRR) cum 342 126 43092
     

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 DEBA GOUD
OR-30-007-001-001/15362
OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430007WL03461 11/09/2012  
2 DAMU MAJHI
OR-30-007-001-001/15359
ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 ANDHRA BANKPAPADAHANDIANDB0001940 2430007WL03461 11/09/2012  
3 LALIT MIRGAN
OR-30-007-001-001/15373
SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIAPAPADAHANDIUBIN0819409 2430007WL03461 11/09/2012  
4 PADALAM BISSOYI
OR-30-007-001-001/15371
OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAPAPADAHANDISBIN0004737 2430007WL03461 11/09/2012  
5 CHAITU MIRGAN
OR-30-007-001-001/15373
SC CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIDALPUR,NABARANGPURSBIN0RRUKGB 2430007WL03461 11/09/2012  
6 LAKSHINATH GOUD
OR-30-007-001-001/15362
OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI764071SEMLA 2430007WL03461 11/09/2012  
7 DHANA BISSOYI
OR-30-007-001-001/15327
OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 PAPADAHANDI76407101KORAPUT,BERHAMPUR 2430007WL03461 11/09/2012  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 756
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42