Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:48:34 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : BOBEI

Muster Roll No. : 4272	Date From : 15/09/2012 Date To : 20/09/2012	Sanction No. : 4394-RGH 4-11/12 Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322588	Work Name : Const of Culvert from Suabada to Bobei

Measurement Book Detail

MB NO. 02 Page NO. 159

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete M20 grade with crushed granite coarse aggregate of size 20mm and down graded mixed in batching and mixing plant including cost of all materials, machineries and labour and transportation of mixed concrete within initial lead of 1km by mechanical means and laying in dams, barrages, power house and pen stock with all lifts/delifts upto 1.5m height above average ground level in respective blocks as per direction of Engineer-incharge.	Cum	4.5	1369.34	6162.02
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	177	90.11	15949.47
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete.	Qntl	4.14	100.8	417.31
Labour for spreading moorum and consolidation with HRR including watering including cost and conveyance of moorum	Cum	360	57.12	20563.2

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	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.	A/c Credited Date
1	SUDNI OR-30-008-001-002/16495	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756				2430008WL04294	14/11/2012
2	CHAIMATI(Wife) OR-30-008-001-002/16494	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
3	JAYSING(Self) OR-30-008-001-002/16516	OTHER	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
4	MANAK(Wife) OR-30-008-001-002/16516	OTHER	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
5	LACHU(Son) OR-30-008-001-002/16515	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
6	MAHANGI(Wife) OR-30-008-001-002/16517	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
7	KHEDU(Self) OR-30-008-001-002/16514	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
8	RAMLAL(Self) OR-30-008-001-002/16517	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
9	SEDLAL(Self) OR-30-008-001-002/16518	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04294	14/11/2012
10	BAGH(Wife) OR-30-008-001-002/16514	ST	BOBEI	P	P	P	P	P	P	6	126	756	0	0	756	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL04294	14/11/2012
	Daily Attendence			10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	6048
Amount Paid Other	1512

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7560
Average Per labour	756

Total man days : 60