Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:32:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MANNADA
Muster Roll No. : 4689 Date From : 14/02/2013    Date To : 20/02/2013 Sanction No. : 1/12-13    Sanction Date : 01/12/2012
Work Code : 2404051014/IC/933269 Work Name : CONST. OF CANAL SYSTEM AT BURUSAHI(NALIABANDHA)
     

Measurement Book Detail
MB NO.  3        Page NO.  19
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 462.5 89.36 41328.82
     

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 DASAMARANI SINKU(Wife)
OR-04-051-014-006/26059		ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL19039 Credited 26/02/2013  
2 JOGEN SINKU(Self)
OR-04-051-014-006/26060		ST NAWNA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL19039 Credited 26/02/2013  
3 JAYPAL SINKU(Self)
OR-04-051-014-006/26065		ST NAWNA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANKManadaPUNB0118120 2404051WL19039 Credited 26/02/2013  
Daily Attendence3223330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2016
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