Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:44 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : BOBEI
Muster Roll No. : 5448 Date From : 07/03/2013    Date To : 13/03/2013 Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322586 Work Name : Const of new road from Boiparidihi to Daspur DNK with Culvert
     

Measurement Book Detail
MB NO.  1        Page NO.  12
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete M15 grade with crushed granite coarse aggregate of size 40mm 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 0.86 671.96 580.57
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 4.2 798.83 3355.1
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 204.98 90.84 18620.38
     

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 GHASIA
OR-30-008-001-004/16307		OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
2 PITADI
OR-30-008-001-004/16307		OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
3 SABITRI
OR-30-008-001-004/16326		SC MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
4 SOBHARAYE
OR-30-008-001-004/16328		ST MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
5 DASO
OR-30-008-001-004/16328		ST MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
6 RASO
OR-30-008-001-004/16330		OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756     2430008WL06700 Credited 23/03/2013  
7 RAMBATI
OR-30-008-001-004/16327		ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06700 Credited 23/03/2013  
8 ULIRAM
OR-30-008-001-004/16327		ST MAHULIBHATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06700 Credited 23/03/2013  
9 HURO KURIA
OR-30-008-001-004/16330		OTHER MAHULIBHATA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL06700 Credited 23/03/2013  
10 DUMAR
OR-30-008-001-004/16326		SC MAHULIBHATA P P P P P P 6 126 756 0 0 756 RAIGHAR764074BOBEI 2430008WL06700 Credited 23/03/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 3024
Amount Paid Other 3024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60