Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:11:19 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : PAKTIA
Muster Roll No. : 3040 Date From : 03/02/2013    Date To : 09/02/2013 Sanction No. : FS/WC-10-11-11    Sanction Date : 01/04/2010
Work Code : 2404066/WH-Sunken Pond/82220 Work Name : Renovation of Tank at Jamgandia Gothatandi
     

Measurement Book Detail
MB NO.  48        Page NO.  10
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 483.93 89.04 43091.55
     

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 SHYAM CH HANDAH
OR-04-066-008-004/17804
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
2 MUNIRAM HEMBRAM
OR-04-066-008-004/17796
OTHER JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
3 SALAGE HEMBRAM(Daughter-in-Law)
OR-04-066-008-004/17796
OTHER JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
4 MUNIRAM HEMBRAM
OR-04-066-008-004/17797
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
5 BHIMA HEMBRAM
OR-04-066-008-004/17798
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
6 THAKURDAS MARNDI
OR-04-066-008-004/17799
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
7 MUCHIRAM MURMU
OR-04-066-008-004/17800
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
8 BAHA MURMU
OR-04-066-008-004/17800
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
9 JADUNATH MARNDI
OR-04-066-008-004/17802
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
10 JAMUNA MURMU
OR-04-066-008-004/17795
ST JAMUGANDIA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 14/02/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6048
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60