Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:53:16 PM

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STATE : ODISHA

DISTRICT : KANDHAMAL

BLOCK : KHAJURIPADA

PANCHAYAT : DUTIPADA

Muster Roll No. : 3696	Date From : 15/09/2012 Date To : 21/09/2012	Sanction No. : FS-18/2010-11 Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021	Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA

Measurement Book Detail

MB NO. 10 Page NO. 30

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.19	579.6	691.06
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	29.68	491.4	14586.1
Earth work exavation in hard soil & gravelly soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge.	Cum	15	89.04	1335.39
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	1.37	15.57	21.41

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	7	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	INDRA OR-08-025-007-008/10145	ST	SIDINGI	P	P	P	P	P	P		6	126	756	0	0	756				2408025WL03028	26/09/2012
2	LAXMI OR-08-025-007-008/10145	ST	SIDINGI	P	P	P	P	P	P		6	126	756	0	0	756				2408025WL03028	26/09/2012
3	MANJULA KANHAR(Daughter) OR-08-025-007-008/10145	ST	SIDINGI	P	P	P	P	P	P		6	126	756	0	0	756				2408025WL03028	26/09/2012
4	KURTIBASA SETHI(Self) OR-08-025-007-005/10307	SC	NEDI SAHI	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	KHAJURIPADA	334	2408025WL03028	26/09/2012
5	AMBILA SETHI OR-08-025-007-005/10337	SC	NEDI SAHI	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	KHAJURIPADA,KANDHAMAL	SBIN0RRUKGB	2408025WL03028	26/09/2012
6	SAROJA OR-08-025-007-005/10337	SC	NEDI SAHI	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	KHAJURIPADA	SBIN0004514	2408025WL03028	26/09/2012
7	MANJULA OR-08-025-007-005/10337	SC	NEDI SAHI	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	KHAJURIPADA	SBIN0004514	2408025WL03028	26/09/2012
8	PANA DIGAL OR-08-025-007-008/10122	SC	SIDINGI	P	P	P	P	P	P		6	126	756	0	0	756	BANK OF INDIA	PHULBANI	BKID0005171	2408025WL03028	26/09/2012
9	BASANTI(Wife) OR-08-025-007-005/10307	SC	NEDI SAHI	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	KHAJURIPADA,KANDHAMAL	SBIN0RRUKGB	2408025WL03028	26/09/2012
10	ANANTA NAYAK OR-08-025-007-008/10156	ST	SIDINGI	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	KHAJURIPADA,KANDHAMAL	SBIN0RRUKGB	2408025WL03028	26/09/2012
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	4536
Amount Paid ST	3024
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

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

Total man days : 60