Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:57 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 3931 Date From : 24/09/2012    Date To : 30/09/2012 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/123958 Work Name : IMP OF ROAD FROM KADALIMUNDA TO ARASAHI , ADASIPADA
     

Measurement Book Detail
MB NO.  4        Page NO.  90
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 358.34 71.73 25704
     

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 SUBHASA
OR-08-025-001-007/2271
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
2 MINATI
OR-08-025-001-007/2272
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
3 PRABHAKARA
OR-08-025-001-007/2275
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
4 SANTI
OR-08-025-001-007/2275
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
5 NRUPATI
OR-08-025-001-007/2276
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
6 GOUTAMA
OR-08-025-001-007/2279
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
7 DULAIMATI
OR-08-025-001-007/2279
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
8 PARSU
OR-08-025-001-007/2280
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756     12/10/2012  
9 NABATI
OR-08-025-001-007/2276
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 12/10/2012  
10 SRIYA
OR-08-025-001-007/2277
ST KADALIMUNDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 12/10/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60