Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
28-Jun-2024 01:20:14 AM
Mustroll Report
Back
STATE
:
ODISHA
DISTRICT
:
BALESHWAR
BLOCK
:
KHAIRA
PANCHAYAT
:
MANITRI
Muster Roll No.
:
3210
Date From
:
23/07/2012
Date To
:
29/07/2012
Sanction No.
:
6047
Sanction Date
:
18/09/2010
Work Code
:
2405010017/SK/6047
Work Name
:
Bharat Nirman Rajeev Gandhi Sewa Kendra,MANITRI
Measurement Book Detail
MB NO.
15
Page NO.
100
Activity
Activity Unit
Activity Quantity
Unit Cost
Total Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete
Cum
50
126
6300
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
SABITRI
OR-05-010-017-004/3279042
OTHER
CHANDANPUR
P
P
P
P
P
5
126
630
0
0
630
UCO BANK
ada
02
05/08/2012
2
SANTOSH
OR-05-010-017-004/3279042
OTHER
CHANDANPUR
P
P
P
P
P
5
126
630
0
0
630
UCO BANK
ada
02
05/08/2012
3
JANAKI
OR-05-010-017-004/3279042
OTHER
CHANDANPUR
P
P
P
P
P
5
126
630
0
0
630
UCO BANK
ADA
UCBA0001248
05/08/2012
4
SHANKARSANA
OR-05-010-017-004/3279028
OTHER
CHANDANPUR
P
P
P
P
P
5
126
630
0
0
630
UCO
03
ADA
05/08/2012
Daily Attendence
4
4
4
4
4
0
0
Category Amount Paid(In Rs.)
Amount Paid SC
0
Amount Paid ST
0
Amount Paid Other
2520
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
2520
Average Per labour
630
Total man days : 20