Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:56:18 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : JAJPUR BLOCK : Danagadi PANCHAYAT : Deulakana
Muster Roll No. : 987 Date From : 22/02/2013    Date To : 28/02/2013 Sanction No. : 1318404    Sanction Date : 03/04/2012
Work Code : 2420005018/WC/1318404 Work Name : Deulakana Gandanala Adibandha with Canal
     

Measurement Book Detail
MB NO.  3        Page NO.  82
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 1260 1.8 2268
     

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 Susanta Patra(Son)
OR-20-005-018-001/18583
SC Deulakana P P 2 126 252 0 0 252     2420005WL03388 Credited 02/03/2013  
2 Nilamani Patra
OR-20-005-018-001/24066
SC Deulakana P P 2 126 252 0 0 252 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
3 Dasharathi Patra
OR-20-005-018-001/18358
SC Deulakana P P 2 126 252 0 0 252 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
4 Prasanta Patra
OR-20-005-018-001/18583
SC Deulakana P P 2 126 252 0 0 252 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
5 Maheswara Patra(Self)
OR-20-005-018-001/18399
SC Deulakana P P P P 4 126 504 0 0 504 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
6 Kirtana Patra(Self)
OR-20-005-018-001/18429
SC Deulakana P P 2 126 252 0 0 252 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
7 Pradeep Patra(Self)
OR-20-005-018-001/24136
OTHER Deulakana P P 2 126 252 0 0 252 UCO BANKKiajhar1667 2420005WL03388 Credited 02/03/2013  
8 Kulamani Patra(Self)
OR-20-005-018-001/24144
OTHER Deulakana P P 2 126 252 0 0 252 UCO BANKKIAJHARUCBA0001667 2420005WL03388 Credited 02/03/2013  
Daily Attendence8811000              
Category Amount Paid(In Rs.)
Amount Paid SC 1764
Amount Paid ST 0
Amount Paid Other 504


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2268
Average Per labour 283.5
Total man days : 18