Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 12:44:31 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
NABARANGAPUR
BLOCK
:
KOSAGUMUDA
PANCHAYAT
:
MODEIGAM
Muster Roll No.
:
2664
Date From
:
09/09/2013
Date To
:
15/09/2013
Sanction No.
:
4927-KSG7-10/11
Sanction Date
:
07/09/2010
Work Code
:
2430002/RC-Earthern road/125066
Work Name
:
IMP OF ROAD FROM GADBAGUDA DHARUASAHI
Measurement Book Detail
MB NO.
47
Page NO.
161
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Earthwork excavation in hard ordinary soil within lead of 50m and initial lift of 1.5m including dresses and breking cleds to 5cm to 7cm etc completely
cum
106
89.04
9437.96
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
KAMALOCHAN NAYAK
OR-30-002-016-004/6769
ST
MODEIGAM
P
1
143
143
0
0
143
STATE BANK OF INDIA
NOWRANGPUR
SBIN0001320
2430002WL04321
Credited
07/10/2013
2
SAMDU BHATRA
OR-30-002-016-004/6770
ST
MODEIGAM
P
1
143
143
0
0
143
STATE BANK OF INDIA
NOWRANGPUR
SBIN0001320
2430002WL04321
Credited
07/10/2013
3
DASAI NAYAK
OR-30-002-016-004/6769
ST
MODEIGAM
P
1
143
143
0
0
143
UTKAL GRAMYA BANK
SANMOSIGAON,NABARANGPUR
SBIN0RRUKGB
2430002WL04321
Credited
07/10/2013
Daily Attendence
3
0
0
0
0
0
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
429
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
429
Average Per labour
143
Total man days : 3