Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 2704 Date From : 15/05/2013    Date To : 21/05/2013 Sanction No. : 31/2012-13    Sanction Date : 19/03/2013
Work Code : 2404051014/IC/934851 Work Name : EXCAVATION OF CANAL FROM NALIA BANDHA TO PURUNA DI
     

Measurement Book Detail
MB NO.  1        Page NO.  139
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 326.86 101.06 33032.51
     

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 JAYANTI HO
OR-04-051-014-006/24131
ST NAWNA P P P P P P N 6 143 858 0 0 858 UNITED BANK OF INDIAMANADA 2404051WL08572 Credited 05/06/2013  
2 CHIRANJI BENGRA(Son)
OR-04-051-014-006/15265
ST NAWNA P N N P P P N 4 143 572 0 0 572 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL08572 Credited 05/06/2013  
3 RAMESH SINKU
OR-04-051-014-006/15271
ST NAWNA P P P P P P N 6 143 858 0 0 858 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL08572 Credited 05/06/2013  
4 RANJIT NAIK
OR-04-051-014-006/24131
ST NAWNA N N N N N P N 1 143 143 0 0 143 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL08572 Credited 05/06/2013  
5 CHAKRADHARA [ATRA
OR-04-051-014-006/15247
SC NAWNA P P P P P P N 6 143 858 0 0 858 UNITED BANK OF INDIAManada118 2404051WL08572 Credited 05/06/2013  
6 CHEPI PATRA(Daughter)
OR-04-051-014-006/15247
SC NAWNA P P P P P P N 6 143 858 0 0 858 UNITED BANK OF INDIAManada118 2404051WL08572 Credited 05/06/2013  
7 MARDA SINKU
OR-04-051-014-006/24750
ST NAWNA P N N N N N N 1 143 143 0 0 143 UNITED BANK OF INDIAMANADA 2404051WL08572 Credited 05/06/2013  
Daily Attendence6445560              
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 612.8571
Total man days : 30