Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:23:00 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BHADRAK BLOCK : bhadrak PANCHAYAT : OLANGA
Muster Roll No. : 749 Date From : 15/05/2013    Date To : 21/05/2013 Sanction No. : FS-1451/2011    Sanction Date : 20/01/2011
Work Code : 2417001/IF-Others/161081 Work Name : Digging of MO POKHARI of Anirudha prusty
     

Measurement Book Detail
MB NO.  105        Page NO.  197
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 50 143 7150
     

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 KANAK
OR-17-001-030-001/38804
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
2 KAILAS MUNDA.
OR-17-001-030-001/38833
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
3 GURUBARI
OR-17-001-030-001/38857
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
4 BAIDHAR PURTI
OR-17-001-030-001/38883
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
5 RAMES MUNDA
OR-17-001-030-001/38790
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
6 SUKA
OR-17-001-030-001/38790
ST OLANGA P P 2 143 286 0 0 286     2417001WL04391 Credited 19/07/2013  
7 NANDA MUNDA
OR-17-001-030-001/38804
ST OLANGA P P 2 143 286 0 0 286 BANK OF INDIARANDIABKID0005356 2417001WL04391 Credited 19/07/2013  
8 MADAN MUNDA
OR-17-001-030-001/38906
ST OLANGA P P 2 143 286 0 0 286 BANK OF INDIAAt/Po-Randia5356 2417001WL04391 Credited 19/07/2013  
9 KALANDI NAYAK
OR-17-001-030-001/38975
OTHER OLANGA P P 2 143 286 0 0 286 BANK OF INDIAAt/Po-Randia5356 2417001WL04391 Credited 19/07/2013  
Daily Attendence9900000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2288
Amount Paid Other 286


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2574
Average Per labour 286
Total man days : 18