Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:26:58 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 5653 Date From : 04/02/2013    Date To : 10/02/2013 Sanction No. : FS-11/2011-12    Sanction Date : 21/12/2011
Work Code : 2408025001/WC/1311333 Work Name : EXTENSION OF PHASE 2
     

Measurement Book Detail
MB NO.  05        Page NO.  89
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 3.65 579.6 2116.14
Cement concrete with 4 cm size H.G. metal in (1:4:8) cum 35.44 491.4 17415.97
     

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 GOKULA DIGAL
OR-08-025-001-001/2631
SC ADASIPADA P P P P P P 6 126 756 0 0 756     2408025WL05316 Credited 18/02/2013  
2 AJIT
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P 6 126 756 0 0 756     2408025WL05316 Credited 18/02/2013  
3 SANATANA SAHANI
OR-08-025-001-001/2646
SC ADASIPADA P P P P P P 6 126 756 0 0 756     2408025WL05316 Credited 18/02/2013  
4 MARKANDA SAHANI
OR-08-025-001-001/2643
SC ADASIPADA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANKPLB221 2408025WL05316 Credited 18/02/2013  
5 RAHIT NAYAK
OR-08-025-001-001/2645
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL05316 Credited 18/02/2013  
6 ARNAPURNA SAHANI(Daughter-in-Law)
OR-08-025-001-001/2627
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL05316 Credited 18/02/2013  
7 PABANI
OR-08-025-001-001/2628
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKPLB221 2408025WL05316 Credited 18/02/2013  
8 KALPANA
OR-08-025-001-001/2645
SC ADASIPADA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 2408025WL05316 Credited 18/02/2013  
Daily Attendence8888770              
Category Amount Paid(In Rs.)
Amount Paid SC 5796
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5796
Average Per labour 724.5
Total man days : 46