Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:32 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : KOSAGUMUDA PANCHAYAT : ATIGAM
Muster Roll No. : 2229 Date From : 12/07/2013    Date To : 18/07/2013 Sanction No. : 4288-KSG16-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326480 Work Name : NEW ROAD FROM AMBAGAM MASANIPADA TO NADIGHAT
     

Measurement Book Detail
MB NO.  5        Page NO.  31
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 372.59 89.04 33175.59
     

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 SAMARI HARIJAN
OR-30-002-001-001/6213		SC AMBAGAM P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430002WL02979 Credited 18/07/2013  
2 DEBISING BHATRA
OR-30-002-001-001/6205		ST AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL02979 Credited 18/07/2013  
3 NARASING HARIJAN
OR-30-002-001-001/6213		SC AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKKOTAGAON,NABARANGPURSBIN0RRUKGB 2430002WL02979 Credited 18/07/2013  
4 PURNA PUJARI
OR-30-002-001-001/6203		ST AMBAGAM P P P P P P 6 143 858 0 0 858 KODINGA764075ATTIGAM 2430002WL02979 Credited 18/07/2013  
5 GOMOTI BHATRA
OR-30-002-001-001/6205		ST AMBAGAM P P P P P P 6 143 858 0 0 858 KODINGA764075ATTIGAM 2430002WL02979 Credited 18/07/2013  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 2574
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4290
Average Per labour 858
Total man days : 30