Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:43:23 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 3503 Date From : 12/09/2012    Date To : 18/09/2012 Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333 Work Name : EXTENSION OF PHASE 2
     

Measurement Book Detail
MB NO.  4        Page NO.  62
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 2.74 579.6 1590
Cement concrete with 4 cm size H.G. metal in (1:4:8) cum 71.13 491.4 34952.62
     

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 SANATANA SAHANI
OR-08-025-001-001/2646
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
2 TULASHA
OR-08-025-001-001/2646
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
3 SRIDHAR SAHANI
OR-08-025-001-001/2664
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
4 BANABASHI
OR-08-025-001-001/2664
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
5 NAMITA
OR-08-025-001-001/2670
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
6 BEDAMATI(Wife)
OR-08-025-001-001/2695-A
SC ADASIPADA 0 0 0 0 0 0     12/10/2012  
7 RAMAKANTA SAHANI(Self)
OR-08-025-001-001/2695-A
SC ADASIPADA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 12/10/2012  
8 NAGARJUNA NAYAKA
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
9 JANJALI
OR-08-025-001-001/2668
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
10 GITANJALI
OR-08-025-001-001/2643
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
Daily Attendence9999980              
Category Amount Paid(In Rs.)
Amount Paid SC 6678
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6678
Average Per labour 667.8
Total man days : 53