Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 07:12:14 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
KANDHAMAL
BLOCK
:
KHAJURIPADA
PANCHAYAT
:
ADASIPADA
Muster Roll No.
:
4324
Date From
:
18/11/2013
Date To
:
24/11/2013
Sanction No.
:
FS-18/2010-11
Sanction Date
:
09/12/2010
Work Code
:
2408025/RC-Earthern road/123941
Work Name
:
IMP OF ROAD FROM ADASIPADA TO DUBAGHATI , ADASIPADA
Measurement Book Detail
MB NO.
6
Page NO.
6
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Earthwork excavation in hard ordinary soil within lead of 50m and initial lift of 1.5m including dresses and breking cleds to 5cm to 7cm etc completely
cum
239.36
81.25
19448
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
KUPA
OR-08-025-001-001/2596
ST
ADASIPADA
P
P
P
P
P
P
6
143
858
0
0
858
2408025WL09404
Credited
09/12/2013
2
RAMA
OR-08-025-001-001/2597
OTHER
ADASIPADA
P
P
P
P
P
P
6
143
858
0
0
858
2408025WL09404
Credited
09/12/2013
3
DULANI
OR-08-025-001-001/2604
OTHER
ADASIPADA
P
P
P
P
P
P
6
143
858
0
0
858
2408025WL09404
Credited
09/12/2013
4
SRICHANDRA
OR-08-025-001-001/2578
OTHER
ADASIPADA
P
P
P
P
P
P
6
143
858
0
0
858
UTKAL GRAMYA BANK
PHULBANI
221
2408025WL09404
Credited
09/12/2013
Daily Attendence
4
4
4
4
4
4
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
858
Amount Paid Other
2574
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
3432
Average Per labour
858
Total man days : 24