Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:11:04 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : BOUDH BLOCK : BOUDH PANCHAYAT : BRAHMANIPALI
Muster Roll No. : 7868 Date From : 04/03/2013    Date To : 10/03/2013 Sanction No. : F-088/GP-B    Sanction Date : 20/09/2011
Work Code : 2426001007/IF/10002511 Work Name : Farm Pond of Sakuntala Khura at Pingilabeda.
     

Measurement Book Detail
MB NO.  4        Page NO.  118
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 161.28 89.06 14363.6
     

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 Ananta
OR-26-001-007-016/3048
SC Pingalabeda P P P P P P 6 126 756 0 0 756     22/03/2013  
2 Chhaila
OR-26-001-007-016/3048
SC Pingalabeda P P P P P P 6 126 756 0 0 756     22/03/2013  
3 Manjusa
OR-26-001-007-016/32655
SC Pingalabeda P P P P P P 6 126 756 0 0 756     22/03/2013  
4 Rajendra
OR-26-001-007-016/34596
OTHER Pingalabeda P P P P P P 6 126 756 0 0 756     22/03/2013  
5 Susila(Wife)
OR-26-001-007-016/32648
SC Pingalabeda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIABOUDHSBIN0002031 22/03/2013  
6 Rengalu(Self)
OR-26-001-007-016/32655
SC Pingalabeda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAJANHAPANKSBIN0007833 22/03/2013  
7 Uttra(Wife)
OR-26-001-007-016/2810
SC Pingalabeda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAJANHAPANKSBIN0007833 22/03/2013  
8 Babuli(Self)
OR-26-001-007-016/32648
SC Pingalabeda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAJANHAPANKSBIN0007833 22/03/2013  
9 Purna(Self)
OR-26-001-007-016/3387
SC Pingalabeda P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAJANHAPANKSBIN0007833 22/03/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 6048
Amount Paid ST 0
Amount Paid Other 756


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6804
Average Per labour 756
Total man days : 54