Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 03:35:24 AM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
BHADRAK
BLOCK
:
basudevpur
PANCHAYAT
:
BARANDUA
Muster Roll No.
:
6312
Date From
:
21/01/2013
Date To
:
27/01/2013
Sanction No.
:
FS-2946/2012
Sanction Date
:
20/08/2012
Work Code
:
2417004016/DP/3068130
Work Name
:
FRUIT TREES PLANTATION (CASHEW CROPS) OF JANAKI PA
Measurement Book Detail
MB NO.
1
Page NO.
90
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Digging of Pits
cum
378
1
378
Filling of pits (carrying organic manure mixing with soil basal dose of fertilizer)
Pit
378
1
378
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Implements / Sharpening Charge
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
RAGHUNATH MALIK(Self)
OR-17-004-016-001/466497
OTHER
BARANDUA
P
P
P
P
P
P
6
126
756
0
0
756
KALINGA GRAMYA BANK
BETADA
130
2417004WL06047
07/02/2013
2
NIRAKAR MALIK(Self)
OR-17-004-016-001/466498
OTHER
BARANDUA
P
P
P
P
P
P
6
126
756
0
0
756
ODISHA GRAMYA BANK
BETADA
IOBA0ROGB01
2417004WL06047
07/02/2013
3
JANAKI PANIGRAHI(Self)
OR-17-004-016-001/466397
OTHER
BARANDUA
P
P
P
P
P
P
6
126
756
0
0
756
AXIS BANK
DHAMARAPORT BRANCH
001225
2417004WL06047
07/02/2013
Daily Attendence
3
3
3
3
3
3
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
2268
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2268
Average Per labour
756
Total man days : 18