Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:43 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 2632 Date From : 09/01/2013    Date To : 15/01/2013 Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051014/RC/2338807 Work Name : FORMATION OF ROAD FROM DHATIKIA HO SAHI TO PAHARPUR
     

Measurement Book Detail
MB NO.  1        Page NO.  155
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation in ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 190.36 89.36 17010.55
     

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 SRIMATI NAIK
OR-04-051-014-004/24980
ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL12543 Credited 21/01/2013  
2 SABITA MAJHI
OR-04-051-014-004/24981
ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL12543 Credited 21/01/2013  
3 GUUBARI NAIK
OR-04-051-014-004/24991
ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL12543 Credited 21/01/2013  
4 RAIBARI NAIK
OR-04-051-014-004/24993
ST DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL12543 Credited 21/01/2013  
5 BANITA NAIK(Wife)
OR-04-051-014-004/26026
SC DHATIKIA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL12543 Credited 21/01/2013  
6 JUMAL HEMBRAM
OR-04-051-014-004/25095
ST DHATIKIA P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIAManada118 2404051WL12543 Credited 21/01/2013  
7 SUKANTI MOHANTA(Self)
OR-04-051-014-004/26035
OTHER DHATIKIA P P P P P 5 126 630 0 0 630 BANK OF INDIAJASHIPUR5502 2404051WL12543 Credited 21/01/2013  
Daily Attendence7777700              
Category Amount Paid(In Rs.)
Amount Paid SC 630
Amount Paid ST 3150
Amount Paid Other 630


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4410
Average Per labour 630
Total man days : 35