Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:10:32 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : PATRAPUR PANCHAYAT : SURANGI
Muster Roll No. : 6487 Date From : 17/03/2013    Date To : 23/03/2013 Sanction No. : 1454/2013    Sanction Date : 18/02/2013
Work Code : 2412016/OP/94629 Work Name : Ptr Sur Const of CD work on forest road to Sivamandir road
     

Measurement Book Detail
MB NO.  452        Page NO.  100
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Gaon Sanjojak. day 72 125 9000
     

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 APANA
OR-12-016-021-009/27286
SC THANAGAM P P P P 4 125 500 0 0 500     2412016WL22893 Credited 04/04/2013  
2 BHAGYARATHI
OR-12-016-021-009/27282
OTHER THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSURANGIIDIB000S086 2412016WL22893 Credited 04/04/2013  
3 KUMARI
OR-12-016-021-009/27304
SC THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSurangi00086 2412016WL22893 Credited 04/04/2013  
4 SANTILATA
OR-12-016-021-009/27286
SC THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSurangi00086 2412016WL22893 Credited 04/04/2013  
5 KAMALA
OR-12-016-021-009/27320
SC THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSurangi00086 2412016WL22893 Credited 04/04/2013  
6 TARAKESHU
OR-12-016-021-009/27293
OTHER THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSURANGIIDIB000S086 2412016WL22893 Credited 04/04/2013  
7 SABITRI
OR-12-016-021-009/27319
SC THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSurangi00086 2412016WL22893 Credited 04/04/2013  
8 KASINATHA
OR-12-016-021-009/27312
OTHER THANAGAM P P P P 4 125 500 0 0 500 INDIAN BANKSurangi00086 2412016WL22893 Credited 04/04/2013  
Daily Attendence8888000              
Category Amount Paid(In Rs.)
Amount Paid SC 2500
Amount Paid ST 0
Amount Paid Other 1500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4000
Average Per labour 500
Total man days : 32