Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:31:45 PM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : JAGATSINGHAPUR

BLOCK : KUJANG

PANCHAYAT : GOPIAKUDA

Muster Roll No. : 2122	Date From : 05/02/2013 Date To : 07/02/2013	Sanction No. : 314/2012 Sanction Date : 15/04/2012
Work Code : 2419006017/WH/3048961	Work Name : Renovation of Gopiakuda G.P. Tank with Guardwall & step.

Measurement Book Detail

MB NO. 2 Page NO. 119

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4)	cum	0.36	4066.67	1464
Cement concrete with 4 cm size H.G. metal in (1:4:8)	cum	0.36	2919.44	1051
Earth work in ordinary soil 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	12.78	49.3	630
Filling in foundation and plinth with sand watered and rammed	cum	6.21	335.43	2083
K.B.Brick masonary with [1:6] C.M. in Foundation & Plinth including watering,curring ,cost, conveyance, taxes and royalty etc. complete	cum	7.93	103.4	820

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	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.	Status	A/c Credited Date
1	S SWAIN OR-19-006-017-005/23570	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	ALLAHABAD BANK	GANDAKIPUR	ALLA0211689	2419006WL03738	Credited	16/02/2013
2	K.SWAIN OR-19-006-017-005/22605	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
3	S.SWAIN OR-19-006-017-005/22605	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
4	K.SWAIN OR-19-006-017-005/22752	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
5	B.SWAIN OR-19-006-017-005/22990	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
6	N.BARIK OR-19-006-017-005/23133	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
7	S.SWAIN OR-19-006-017-005/23423	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
8	C.SWAIN OR-19-006-017-005/23424	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
9	K.BARIK OR-19-006-017-005/23556	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	INDIAN BANK	GANDAKIPUR	IDIB000G518	2419006WL03738	Credited	16/02/2013
10	B.SWAIN OR-19-006-017-005/22752	OTHER	Gopiakuda	P	P	P	3	126	378	0	0	378	STATE BANK OF INDIA	KUJANGA	SBIN0010916	2419006WL03738	Credited	16/02/2013
	Daily Attendence			10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	0
Amount Paid Other	3780

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	3780
Average Per labour	378

Total man days : 30