Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:36 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : TANGABILA
Muster Roll No. : 8380 Date From : 22/03/2013    Date To : 28/03/2013 Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378 Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI
     

Measurement Book Detail
MB NO.  1        Page NO.  127
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 541.99 89.04 48259.01
     

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 PADMABTI NAIK(Wife)
OR-04-051-020-002/23861
ST BADNAI P P P P P P 6 126 756 0 0 756     2404051WL29443 Credited 30/03/2013  
2 ADIKANDA NAIK
OR-04-051-020-002/16362
ST BADNAI P P P P P P 6 126 756 0 0 756 BAITARANI GRAMYA BANKTANGABILLA1020 2404051WL29443 Credited 30/03/2013  
3 NANDINI NAIK
OR-04-051-020-002/26481
OTHER BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL29443 Credited 30/03/2013  
4 MULA BATI NAIK
OR-04-051-020-002/16339
ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL29443 Credited 30/03/2013  
5 GOURI NAIK
OR-04-051-020-002/16351
ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL29443 Credited 30/03/2013  
6 BAIDEHI NAIK
OR-04-051-020-002/16336
ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL29443 Credited 30/03/2013  
7 GOPAL NAIK
OR-04-051-020-002/16339
ST BADNAI P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANKTANGABILLAIOBA0ROGB01 2404051WL29443 Credited 30/03/2013  
Daily Attendence0777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4536
Amount Paid Other 756


Attendence Taken by (Signature)



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