Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:58:37 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : RAIGHAR
Muster Roll No. : 789 Date From : 18/05/2013    Date To : 24/05/2013 Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314994 Work Name : Const. of Check Dam at Raighar-1
     

Measurement Book Detail
MB NO.  1        Page NO.  172
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 250.79 75.27 18876.02
     

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 PRATIMA SUNANI
OR-30-008-022-017/450		SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR 2430008WL03362 Credited 20/08/2013  
2 BASANTA HARIJAN
OR-30-008-022-017/395		SC PATRAKOTI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03362 Credited 20/08/2013  
3 PILABAI GOND
OR-30-008-022-017/7		ST PATRAKOTI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR0245 2430008WL03362 Credited 20/08/2013  
Daily Attendence3333330              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 858
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2574
Average Per labour 858
Total man days : 18