Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Sep-2024 08:17:22 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
KORAPUT
BLOCK
:
JEYPORE
PANCHAYAT
:
JAYANTIGIRI
Muster Roll No.
:
793
Date From
:
12/06/2012
Date To
:
15/06/2012
Sanction No.
:
AA/JYP/11-12/117-125
Sanction Date
:
27/12/2011
Work Code
:
2411014012/RC/2326873
Work Name
:
Const. of road at Chargam siba temple to patadevi with two no. of culvert
Measurement Book Detail
MB NO.
3
Page NO.
28
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Earthwork in hard soil within initial lead and lift laying in layers not exceeding 30 cm in depth and compaction by powered road roller (PRR)
cum
254.13
105.11
26711.6
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
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
CHANDRA DAS
OR-11-014-012-004/11722
OTHER
MINAGUDA
P
P
P
P
4
126
504
0
0
504
BORIGUMMA
764056
B.P.O., JAYANTIGIRI
2411014WL04429
22/06/2012
2
KHAGPATI DAS
OR-11-014-012-004/11722
OTHER
MINAGUDA
P
P
P
P
4
126
504
0
0
504
BORIGUMMA
764056
B.P.O., JAYANTIGIRI
2411014WL04429
22/06/2012
3
NABINA PUJARI
OR-11-014-012-004/11756
ST
MINAGUDA
P
P
P
P
4
126
504
0
0
504
INDIAN OVERSEAS BANK
JEYPORE
IOBA0000287
2411014WL04429
22/06/2012
Daily Attendence
3
3
3
3
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
504
Amount Paid Other
1008
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
1512
Average Per labour
504
Total man days : 12