Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 07:30:34 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
KANDHAMAL
BLOCK
:
KHAJURIPADA
PANCHAYAT
:
ADASIPADA
Muster Roll No.
:
6835
Date From
:
08/03/2013
Date To
:
14/03/2013
Sanction No.
:
TS-15/2011-12
Sanction Date
:
07/02/2012
Work Code
:
2408025001/RC/2326074
Work Name
:
ROAD FIMP OFROM PRADHANAPADA TO DUBAGHATI
Measurement Book Detail
MB NO.
4
Page NO.
110
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
EARTH WORK EXCAVATION INHARD SOIL WITH IN INTIAL LEAD 50M AND LIFT 1.50M INCL ROUGH DRESSING AND BREAKING CLODS ETC
84.87
31.13
89.04
2772.35
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
JANA
OR-08-025-001-001/2652
SC
ADASIPADA
P
P
P
P
4
126
504
0
0
504
2408025WL07450
Credited
26/03/2013
2
RAHIT NAYAK
OR-08-025-001-001/2645
SC
ADASIPADA
P
P
P
P
P
P
6
126
756
0
0
756
UTKAL GRAMYA BANK
UGB PHULBANI
221
2408025WL07450
Credited
26/03/2013
3
KALPANA
OR-08-025-001-001/2645
SC
ADASIPADA
P
P
P
P
P
P
6
126
756
0
0
756
UTKAL GRAMYA BANK
UGB PHULBANI
221
2408025WL07450
Credited
26/03/2013
Daily Attendence
3
3
3
3
2
2
0
Category Amount Paid(In Rs.)
Amount Paid SC
2016
Amount Paid ST
0
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2016
Average Per labour
672
Total man days : 16