1. e-MUSTER ROLL e-Measurement Book WAGE LIST PAY SLIP / WAGE SLIP
Government of Orissa,
Panchayati Raj Department

2. Agenda for the workshop from 28-06-2011 to 02-07-2011
e-Muster Roll,
Entry of Measurement Book
Generation of Wage List
Implementation of NREGSoft by District Level Line Department.
Daily monitoring on alerts like
Job Card not Issued
Un-Employment Allowance
Delayed Payment
Alert on Muster Roll
Location with absence of key Process
BPL Families Registered, Applicants with A/C No., Photos uploaded
E-Muster roll and Wage list Report
Anticipated Expenditure
List of Households given employment atleast 15 days
Households worked more than 100 days
Households worked less than 15 days
Executive Agency Category Wise & No. of works Material Exp. Exceeds 40%
Work Category wise & No. of works Material Exp. Exceeds 40%
Location Where Material Expenditure Violate(60-40)% Ratio
No.of Work whose Revised Technical Sanction is more than 10%
Day wise Expenditure
Per Day Wise Administrative Expenditure

3. REGISTRATION IN B-1
Front Page
Back Page

4. REGISTRATION AT GP LOGIN (FORM B-1)

5. Upload Photo
GRS be asked to provide photograph of registered HH and Applicant with the help of Mobile Camera for uploading to the website.

6. JOB CARD

7. Authorise registered family &
applicant at po login

8. Jobcard verification
at po login

9. PRE-REQUISITE FOR E-MUSTER ROLL
Demand for work entry (C-1).
Work Allocation entry (C-2).
e-Muster Roll can only be generated with names of the jobseekers allocated with work for coming dates.
Back date e-Muster can’t be generated.

10. Steps for implementation e-Muster Roll
Start
Circulate the e-Muster
Roll to work site to collect attendance
Demand for work (C-1)
Collect filled in
e-Muster Roll from field
Work Allocation (C-2)
E-muster roll online entry
I) Attendance only
ii) M.B. Entry
iii) MR Payment only
Generate e-Muster Roll (B-3)
Print e-Muster Roll (B-3)
Print Muster Roll
for reconciliation purpose
Print Muster Roll Issue Register (B-4)
Generation of wage list & pay slip A
End

11. DEMAND FOR WORK IN C-1

12. DEMAND FOR WORK ENTRY AT GP LOGIN

13. Acknowledgement Receipt of Demand

14. WORK ALLOCATION IN C-2

15. WORK ALLOCATION ENTRY AT GP LOGIN

16. WORK ALLOCATION RECEIPT

17. Muster Roll Data Entry E-Muster Roll Generate E- Muster Roll [Delete]
Fill E-Muster Roll
Print E-Muster Roll  [Delete]
Muster Roll In Parts
Muster Roll Attendance Only  
Measurement Book Entry [Edit] [Delete]
Muster Roll Payment only   
Complete Muster Roll
Muster Roll [Edit]  [Delete]

18. ISSUE OF e-MUSTER ROLL
E-MUSTER ROLL CAN NOT BE ISSUED FOR THE PAST PERIOD.

19. E-MUSTER ROLL

22. ENTRY OF MEASUREMENT BOOK

23. ENTRY OF MUSTER ROLL – WAGE

24. GENERATATION OF WAGE LIST
PRE-REQUISITE FOR
GENERATATION OF WAGE LIST
Muster Rolls are entered with
Correct Jobseekers’ Bank/ Post office account number.
Entry of Bank/ Post Office Branch name of GP/ Block/ Line Deptt. where cheque can be issued.
Entry will be made 1st, then payment will follow with wage list, pay slip & withdrawal slip.

25. GENERATATION OF WAGE LIST
Generate Wagelist for Payment
Send Wagelist to Bank/Post- office for Payment
View Wagelist
Delete Wagelist
View Wageslip

26. GENERATE WAGE LIST

27. Wage List

28. WAGE LIST – CHEQUE DETAILS

29. SEND WAGE LIST FOR PAYMENT

30. Pay Slip

31. Wage Slip – Withdrawal Slip

32. THANKS…