Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:33 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 3903 Date From : 24/09/2012    Date To : 30/09/2012 Sanction No. : FS-06/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025001/RC/2332534 Work Name : IMP OF ROAD FROM GABASARU TO BASAJARGI
     

Measurement Book Detail
MB NO.  4        Page NO.  88
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 295.11 71.73 21168
     

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 UDHABA PRADHAN
OR-08-025-001-005/12814
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
2 AMBIKA
OR-08-025-001-005/12814
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
3 GOBARA DHANA BEHERA
OR-08-025-001-005/2503
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
4 RANI MATI
OR-08-025-001-005/2503
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
5 NIRAMALA
OR-08-025-001-005/2503
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
6 DAIMATI PRADHAN
OR-08-025-001-005/2517
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
7 PRASANT
OR-08-025-001-005/2517
ST GABASURU P P P P P P 6 126 756 0 0 756     12/10/2012  
8 DRUJADHANA PRADHANA
OR-08-025-001-005/2507
ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPhulbani221 12/10/2012  
9 UDAYANATHA PRADHAN
OR-08-025-001-005/12815
ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPhulbani221 12/10/2012  
10 PADEKA
OR-08-025-001-005/12815
ST GABASURU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPhulbani221 12/10/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7560
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