Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:18:29 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : chandabali PANCHAYAT : ARADI
Muster Roll No. : 4006 Date From : 23/02/2013    Date To : 01/03/2013 Sanction No. : FS-1401/2012    Sanction Date : 25/05/2012
Work Code : 2417005013/IF/10015539 Work Name : Excav. of Mo Pokhari of Manmohan Das
     

Measurement Book Detail
MB NO.  1        Page NO.  49
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 102 126 12852
     

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 CHITARANJAN PALAI
OR-17-005-013-004/19188		OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
2 PANCHANAN DAS
OR-17-005-013-004/19173		SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
3 PURASTAM DAS
OR-17-005-013-004/19226		OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
4 ABHIARM DAS
OR-17-005-013-004/19235		SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
5 KUNA DAS
OR-17-005-013-004/19185		SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAAradi06472 2417005WL06223 Credited 07/03/2013  
6 SANATAN NAYAK
OR-17-005-013-004/19196		OTHER BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
7 BATAKRUSHNA DAS
OR-17-005-013-004/19202		SC BATOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAARADISBIN0006472 2417005WL06223 Credited 07/03/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 3024
Amount Paid ST 0
Amount Paid Other 2268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42