Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 12:53:34 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : MAYURBHANJ BLOCK : SARASKANA PANCHAYAT : BAGBUDA
Muster Roll No. : 5295 Date From : 14/08/2013    Date To : 20/08/2013 Sanction No. : 141/12-13    Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339775 Work Name : Imp. of Road from Sunamuhi RD Road to Kundiapani
     

Measurement Book Detail
MB NO.  17        Page NO.  130
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
12mm th. Cement plaster [1:6] over brick masonaryincluding watering curring cost conveyance taxes and royality etc. complete. Sqm 54.95 34.33 1886.43
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.92 653.22 1254.18
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 53.81 557.7 30009.84
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 32.55 73.8 2402.19
R.C.C [1:1.5:3] using 12mm size B.H.G.chips including all cost conveyance hoisting laying taxes,royalit,watering curring, & centering shuttering etc.excluding costof iron rod . Cum 6.23 657.85 4098.41
Sand filling, watering and ramming etc cum 5.8 17.75 102.95
     

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 JAYANTI NAIK
OR-04-066-001-009/12900		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANKSARASKANAIOBA0ROGB01 2404066WL20831 Credited 14/09/2013  
2 NATABARA NAIK
OR-04-066-001-009/12900		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASirsa5457 2404066WL20831 Credited 14/09/2013  
3 KUNJA DEHURI(Self)
OR-04-066-001-009/12902		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASIRSABKID0005457 2404066WL20831 Credited 14/09/2013  
4 SUKA DEHURI
OR-04-066-001-009/12904		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASIRSABKID0005457 2404066WL20831 Credited 14/09/2013  
5 SANKARSANA NAIK
OR-04-066-001-009/12905		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASirsa5457 2404066WL20831 Credited 14/09/2013  
6 PRABIR KU NAIK
OR-04-066-001-009/12912		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASirsa5457 2404066WL20831 Credited 14/09/2013  
7 NIRANJAN SINGH
OR-04-066-001-009/12914		ST NUHAMALIA P P P P P P 6 143 858 0 0 858 BANK OF INDIASirsa5457 2404066WL20831 Credited 14/09/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42