Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 11:22:28 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
GANJAM
BLOCK
:
CHIKITI
PANCHAYAT
:
KATURU
Muster Roll No.
:
3938
Date From
:
01/02/2013
Date To
:
07/02/2013
Sanction No.
:
1088/2013
Sanction Date
:
08/01/2013
Work Code
:
2412007/OP/89311
Work Name
:
CONST. OF FISH DRYING YARDS-I NEAR SEA SHORE STREE
Measurement Book Detail
MB NO.
14
Page NO.
16
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete
Cum
49
126
6174
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
D. DANAMMA
OR-12-007-008-006/14004
OTHER
RAMEYAPATANA
P
P
P
P
P
P
P
7
126
882
0
0
882
UTKAL GRAMYA BANK
Sunapur,Ganjam
SBIN0RRUKGB
2412007WL19825
Credited
19/03/2013
2
B. MALACHIMI
OR-12-007-008-006/14856
OTHER
RAMEYAPATANA
P
P
P
P
P
P
P
7
126
882
0
0
882
UTKAL GRAMYA BANK
Sunapur,Ganjam
SBIN0RRUKGB
2412007WL19825
Credited
19/03/2013
3
G. PARVATI
OR-12-007-008-006/15112
OTHER
RAMEYAPATANA
P
P
P
P
P
P
P
7
126
882
0
0
882
UTKAL GRAMYA BANK
Sunapur,Ganjam
SBIN0RRUKGB
2412007WL19825
Credited
19/03/2013
4
W. POLAMMA
OR-12-007-008-006/15161
OTHER
RAMEYAPATANA
P
P
P
P
P
P
P
7
126
882
0
0
882
UTKAL GRAMYA BANK
Sunapur,Ganjam
SBIN0RRUKGB
2412007WL19825
Credited
19/03/2013
5
B. DAMAYANTI
OR-12-007-008-006/15180
OTHER
RAMEYAPATANA
P
P
P
P
P
P
P
7
126
882
0
0
882
UTKAL GRAMYA BANK
Sunapur,Ganjam
SBIN0RRUKGB
2412007WL19825
Credited
19/03/2013
Daily Attendence
5
5
5
5
5
5
5
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
4410
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
4410
Average Per labour
882
Total man days : 35