Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:06:03 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SAMAKHUNTA PANCHAYAT : BAUNSABILLA
Muster Roll No. : 3392 Date From : 01/02/2013    Date To : 07/02/2013 Sanction No. : Paikabasa-1016035    Sanction Date : 15/12/2012
Work Code : 2404064002/RC/2338462 Work Name : Construction of road from Rajib Bhaban to Kanchikh
     

Measurement Book Detail
MB NO.  1        Page NO.  184
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 270.21 89.06 24065.99
     

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 MANATRI SINGH
OR-04-064-002-001/1552
ST BAUNSABILLA P P P 3 126 378 0 0 378     2404064WL15631 Credited 11/02/2013  
2 MAKA SINGH
OR-04-064-002-001/1554
ST BAUNSABILLA P P P P P P 6 126 756 0 0 756     2404064WL15631 Credited 11/02/2013  
3 THAKUR SINGH
OR-04-064-002-001/1538
ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANKSatpautia,MayurbhanjBKID0BAITGB 2404064WL15631 Credited 11/02/2013  
4 CHAITI SINGH
OR-04-064-002-001/1538
ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL15631 Credited 11/02/2013  
5 SUKRU SINGH(Wife)
OR-04-064-002-001/1539
ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL15631 Credited 11/02/2013  
6 ARJUN SINGH
OR-04-064-002-001/1551
ST BAUNSABILLA P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL15631 Credited 11/02/2013  
7 KATIMANGAL SINGH
OR-04-064-002-001/1552
ST BAUNSABILLA P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANKSATPAUTIAIOBA0ROGB01 2404064WL15631 Credited 11/02/2013  
Daily Attendence0556777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4662
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4662
Average Per labour 666
Total man days : 37