Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:25:31 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : GANJAM BLOCK : GANJAM PANCHAYAT : UMURI DHARMASARANPUR
Muster Roll No. : 1849 Date From : 16/11/2013    Date To : 22/11/2013 Sanction No. : FS-42/13-14    Sanction Date : 07/11/2013
Work Code : 2412010014/RC/2361489 Work Name : UDSpur-Imp. of road from Balasinghapalli upper sah
     

Measurement Book Detail
MB NO.  2        Page NO.  137
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 163.88 101.05 16560.07
     

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 LADU DAS(Self)
OR-12-010-014-001/1702
OTHER BALASINGIPALLI P P P P P P 6 120 720 0 0 720 UCO BANKSANTOSHPURUCBA0001262 2412010WL12008 Credited 31/12/2013  
2 GORANGA DAS
OR-12-010-014-001/1704
SC BALASINGIPALLI P P P 3 120 360 0 0 360 UCO BANKSANTOSHPURUCBA000126 2412010WL12008 Credited 31/12/2013  
3 ALAI DAS
OR-12-010-014-001/1708
SC BALASINGIPALLI P P P P P 5 120 600 0 0 600 UCO BANKSANTOSHPURUCBA000126 2412010WL12008 Credited 31/12/2013  
4 ANAMA DAS
OR-12-010-014-001/1710
SC BALASINGIPALLI P P 2 120 240 0 0 240 UCO BANKSANTOSHPURUCBA000126 2412010WL12008 Credited 31/12/2013  
5 MANORANJAN DAS(Son)
OR-12-010-014-001/1698
SC BALASINGIPALLI P P P P 4 120 480 0 0 480 UCO BANKSANTOSHPURUCBA000126 2412010WL12008 Credited 31/12/2013  
6 SARATA DAS(Self)
OR-12-010-014-001/1701
SC BALASINGIPALLI P P P P P 5 120 600 0 0 600 UCO BANKSANTOSHPURUCBA000126 2412010WL12008 Credited 31/12/2013  
7 TARA DAS
OR-12-010-014-001/1699
SC BALASINGIPALLI P P P P 4 120 480 0 0 480 UCO BANKSANTOSHPURUCBA0001262 2412010WL12008 Credited 31/12/2013  
Daily Attendence4673063              
Category Amount Paid(In Rs.)
Amount Paid SC 2760
Amount Paid ST 0
Amount Paid Other 720


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3480
Average Per labour 497.1429
Total man days : 29