Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
27-Jun-2024 07:13:55 PM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
MAYURBHANJ
BLOCK
:
SAMAKHUNTA
PANCHAYAT
:
BAUNSABILLA
Muster Roll No.
:
4851
Date From
:
06/09/2013
Date To
:
12/09/2013
Sanction No.
:
Paikabasa-1016035
Sanction Date
:
15/12/2012
Work Code
:
2404064002/RC/2338462
Work Name
:
Construction of road from Rajib Bhaban to Kanchikh
Measurement Book Detail
MB NO.
02
Page NO.
11
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Fine dressing and turfing with initial lead of 50m and 1.5m initial lift
Sqm
459.64
11.2
5147.99
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
5
6
7
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
THAKUR SINGH
OR-04-064-002-001/1538
ST
BAUNSABILLA
P
P
P
P
P
P
6
143
858
0
0
858
BAITARANI GRAMYA BANK
Satpautia,Mayurbhanj
BKID0BAITGB
2404064WL21477
Credited
23/09/2013
2
MAHADEVA SINGH
OR-04-064-002-001/1548
ST
BAUNSABILLA
P
P
P
P
P
P
6
143
858
0
0
858
BAITARANI GRAMYA BANK
Poda Astia,Mayurbhanj
BKID0BAITGB
2404064WL21477
Credited
23/09/2013
3
CHHATRAY SINGH(Self)
OR-04-064-002-001/1638
ST
BAUNSABILLA
P
P
P
P
P
P
6
143
858
0
0
858
ODISHA GRAMYA BANK
SATPAUTIA
IOBA0ROGB01
2404064WL21477
Credited
23/09/2013
Daily Attendence
3
3
3
3
3
3
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
2574
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2574
Average Per labour
858
Total man days : 18