Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:30:25 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : KACHARAPARA

Muster Roll No. : 4976	Date From : 09/02/2013 Date To : 15/02/2013	Sanction No. : 1911-RGH-12/13 Sanction Date : 03/09/2012
Work Code : 2430008010/RC/2336978	Work Name : Construction of road from RD road to Behedapara via Nayakeswar Mandir

Measurement Book Detail

MB NO. 1 Page NO. 67

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	28.71	1008.63	28954.22
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	3.32	1134.08	3770.81
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	21.98	66.32	1457.5
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete.	Qntl	3.29	100.8	331.63

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	KABITA GOND(Wife) OR-30-008-010-001/17177	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
2	SAHADEO OR-30-008-010-001/17237	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
3	REPATI OR-30-008-010-001/17237	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
4	DHANIRAM OR-30-008-010-001/17243	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
5	CHAMPA OR-30-008-010-001/17243	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
6	GARSA OR-30-008-010-001/17249	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
7	SUKADEO OR-30-008-010-001/17182	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
8	LALSU OR-30-008-010-001/17218	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
9	BAGA GOND(Wife) OR-30-008-010-001/17218	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	10934	2430008WL05772	Credited	08/03/2013
10	MUNGAYA OR-30-008-010-001/17182	ST	KACHARAPARA	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL05772	Credited	08/03/2013
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	7560
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