Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:09:58 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : JOSHIPUR PANCHAYAT : MATIAGARH
Muster Roll No. : 673 Date From : 17/04/2013    Date To : 23/04/2013 Sanction No. : 12/2012-13    Sanction Date : 17/12/2012
Work Code : 2404051015/RC/2338802 Work Name : FORMATION OF ROAD FROM KANYASHRAM TO DHUDUKU NALLA
     

Measurement Book Detail
MB NO.  1        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 796.67 101.06 80511.94
     

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 BALI PATRA
OR-04-051-015-009/8435
SC SINGARPUR P P P P P P 6 143 858 0 0 858     2404051WL01541 Credited 03/05/2013  
2 NIBARAN PATRA
OR-04-051-015-009/8435
SC SINGARPUR P P P P P P 6 143 858 0 0 858 BAITARANI GRAMYA BANKJASHIPUR 2404051WL01541 Credited 03/05/2013  
3 MALATI HEMBRAM
OR-04-051-015-009/8434
ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL01541 Credited 03/05/2013  
4 SUKANTI MOHANTA
OR-04-051-015-009/8436
OTHER SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL01541 Credited 03/05/2013  
5 SAMBARI PURTTI(Wife)
OR-04-051-015-009/8445
ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL01541 Credited 03/05/2013  
6 GOURA MOHANTA
OR-04-051-015-009/8447
OTHER SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL01541 Credited 03/05/2013  
7 KAMALA MOHANTA
OR-04-051-015-009/8447
OTHER SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKJASHIPURIOBA0ROGB01 2404051WL01541 Credited 03/05/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 1716
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42