Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:55:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOLANGIR BLOCK : PUINTALA PANCHAYAT : ANKRIAPADAR
Muster Roll No. : 2229 Date From : 11/06/2013    Date To : 17/06/2013 Sanction No. : 959/2012-13    Sanction Date : 05/02/2013
Work Code : 2409011001/WC/1334124 Work Name : IMP OF TALMUNDA AT JUNHAPADAR
     

Measurement Book Detail
MB NO.  4        Page NO.  179
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 164 143 23452
     

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 SAMPATTE
OR-09-011-001-002/15332
OTHER JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKBolangirPUNB0140920 2409011WL03604 Credited 03/07/2013  
2 BAIDEHI
OR-09-011-001-002/15332
OTHER JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKBolangirPUNB0140920 2409011WL03604 Credited 03/07/2013  
3 LAXMI
OR-09-011-001-002/15351
OTHER JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKBolangirPUNB0140920 2409011WL03604 Credited 03/07/2013  
4 CHATRAPAL
OR-09-011-001-002/25860
SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKBolangirPUNB0140920 2409011WL03604 Credited 03/07/2013  
5 PIRIDA
OR-09-011-001-002/25860
SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANKBolangirPUNB0140920 2409011WL03604 Credited 03/07/2013  
6 BAHADUR
OR-09-011-001-002/15324
SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIAbalangir140901011 2409011WL03604 Credited 03/07/2013  
7 SURUBALI
OR-09-011-001-002/15324
SC JHUNNAPADAR P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIABOLANGIRUTBI0BLNK21 2409011WL03604 Credited 03/07/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3432
Amount Paid ST 0
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42