Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:16:01 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : RAIGHAR
Muster Roll No. : 5030 Date From : 03/02/2013    Date To : 08/02/2013 Sanction No. : 4394-RGH2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008022/RC/2322576 Work Name : Const of new road from Khutugam Hatpada Sahi to Panka Sahi with CD work
     

Measurement Book Detail
MB NO.  1        Page NO.  128
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 226.54 90.1 20412
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DILIP
OR-30-008-022-010/30871
ST KHUTUGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR0245 2430008WL05415 Credited 25/02/2013  
2 MEGHANAD
OR-30-008-022-010/30872
ST KHUTUGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR0245 2430008WL05415 Credited 25/02/2013  
3 NARAYAN KALAR
OR-30-008-022-010/30865
OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI, RAIGHAR10934 2430008WL05415 Credited 25/02/2013  
4 DHANIRAM
OR-30-008-022-010/30867
ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI, RAIGHAR10934 2430008WL05415 Credited 25/02/2013  
5 TULASI GOND
OR-30-008-022-010/30846
ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI, RAIGHAR10934 2430008WL05415 Credited 25/02/2013  
6 BHIKARI KALAR
OR-30-008-022-010/30860
OTHER KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI, RAIGHAR10934 2430008WL05415 Credited 25/02/2013  
7 NANDU
OR-30-008-022-010/30875
ST KHUTUGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIASBI, RAIGHAR10934 2430008WL05415 Credited 25/02/2013  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3780
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42