Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:51:48 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JHARSUGUDA BLOCK : Lakhanpur PANCHAYAT : Sunari
Muster Roll No. : 282 Date From : 16/04/2013    Date To : 22/04/2013 Sanction No. : 2062/2012    Sanction Date : 23/02/2012
Work Code : 2415005031/RC/2328174 Work Name : Imp.of road from RD road to Tangarpali via Dumermu
     

Measurement Book Detail
MB NO.  7        Page NO.  65
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 155.78 89.04 13870.85
     

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 Jadumani Bisi
OR-15-005-031-005/22757		ST Sunari P P P P P P 6 143 858 0 0 858 ANDHRA BANKADAPADAANDB0000662 2415005WL00071 Credited 30/04/2013  
2 Umesh Chandra Sahu
OR-15-005-031-005/22762		ST Sunari P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIAADAPADAUBIN0806625 2415005WL00071 Credited 30/04/2013  
3 Rukuni Bisi
OR-15-005-031-005/22757		ST Sunari P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANKLAKHANPUR,JHARSUGUDASBIN0RRUKGB 2415005WL00071 Credited 30/04/2013  
Daily Attendence3333320              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2431
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2431
Average Per labour 810.3333
Total man days : 17