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

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 nrega.odisha@nic.in

REGISTRATION IN B-1 Front Page Back Page

REGISTRATION AT GP LOGIN (FORM B-1)

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

JOB CARD

Authorise registered family & applicant at po login

Jobcard verification at po login

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.

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

DEMAND FOR WORK IN C-1

DEMAND FOR WORK ENTRY AT GP LOGIN

Acknowledgement Receipt of Demand

WORK ALLOCATION IN C-2

WORK ALLOCATION ENTRY AT GP LOGIN

WORK ALLOCATION RECEIPT

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]

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

E-MUSTER ROLL

ENTRY OF MEASUREMENT BOOK

ENTRY OF MUSTER ROLL – WAGE

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.

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

GENERATE WAGE LIST

Wage List

WAGE LIST – CHEQUE DETAILS

SEND WAGE LIST FOR PAYMENT

Pay Slip

Wage Slip – Withdrawal Slip

THANKS…