Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:01:30 AM

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STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : NAKTISIMDA

Muster Roll No. : 861	Date From : 30/05/2013 Date To : 05/06/2013	Sanction No. : 4394-RGh 3-11/12 Sanction Date : 02/10/2011
Work Code : 2430008019/RC/2325765	Work Name : Const of culvert at Chodiapara to Yetakudua

Measurement Book Detail

MB NO. 1 Page NO. 163

Activity	Activity Unit	Activity Quantity	Unit Cost	Total 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	46.46	233.9	10866.26
Earth work exavation in ordinary 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	43.48	65.79	2860.31

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.	Status	A/c Credited Date
1	PARITOSH BISWAS OR-30-008-019-014/7604	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
2	MADHAB BISWAS OR-30-008-019-014/7604	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
3	SIMA BISWAS(Wife) OR-30-008-019-014/7604	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
4	TAPAS GAIN OR-30-008-019-014/7777	OTHER	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
5	MANOJ GAIN OR-30-008-019-014/7777	OTHER	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
6	BASANTI GAIN(Wife) OR-30-008-019-014/7777	OTHER	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
7	AMAL BISWAS OR-30-008-019-014/7780	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
8	MANIKUMAR BISWAS OR-30-008-019-014/7780	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
9	JABA BISWAS(Daughter-in-Law) OR-30-008-019-014/7780	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL01713	Credited	04/07/2013
10	CHAMPA MAJUMDAR(Daughter) OR-30-008-019-014/7841	SC	NAKTISIMDA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL01713	Credited	04/07/2013
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	6006
Amount Paid ST	0
Amount Paid Other	2574

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	8580
Average Per labour	858

Total man days : 60