Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:05:45 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 3172 Date From : 31/08/2012    Date To : 06/09/2012 Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333 Work Name : EXTENSION OF PHASE 2
     

Measurement Book Detail
MB NO.  4        Page NO.  43
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 10.35 579.6 6000.01
Cement concrete with 4 cm size H.G. metal in (1:4:8) cum 72.41 491.4 35580
     

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 GOKULA DIGAL
OR-08-025-001-001/2631
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
2 MALATI
OR-08-025-001-001/2631
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
3 JANA
OR-08-025-001-001/2652
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
4 PANKAJ SAHANI
OR-08-025-001-001/2658
SC ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
5 RAJANDRA
OR-08-025-001-001/2663
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
6 JAMASWARA
OR-08-025-001-001/2667
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
7 MULABATI
OR-08-025-001-001/2663
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
8 SITAYA
OR-08-025-001-001/2634
ST ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
9 BABI
OR-08-025-001-001/2643
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
10 GITANJALI
OR-08-025-001-001/2643
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 12/10/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 6804
Amount Paid ST 756
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60