Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:33:03 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JALANGAPARA
Muster Roll No. : 2548 Date From : 08/06/2012    Date To : 14/06/2012 Sanction No. : 4394-RGH-12/13    Sanction Date : 14/04/2012
Work Code : 2430008008/RC/2322802 Work Name : Const of rod from Niradihi RD road to Jalangpara RD road
     

Measurement Book Detail
MB NO.  02        Page NO.  119
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 92.61 770.48 71351.71
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 3.11 923.43 2873.62
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 77.73 66.32 5154.67
     

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 RAJU GOND
OR-30-008-008-003/12341		ST UDAYPUR P P P P P P 6 126 756 0 0 756     2430008WL03579 15/09/2012  
2 anjana(Wife)
OR-30-008-008-003/12337		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL03579 15/09/2012  
3 ADHIR MANDAL
OR-30-008-008-003/12337		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
4 GOPAL
OR-30-008-008-003/12363		SC UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
5 BIBEK MANDAL
OR-30-008-008-003/12337		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
6 RAMLAL
OR-30-008-008-003/12336		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
7 ARCHANARANI
OR-30-008-008-003/12336		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
8 SHYAMPAD
OR-30-008-008-003/12367		SC UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
9 TULARAM GOND(Self)
OR-30-008-008-003/12343		ST UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03579 15/09/2012  
10 PABITRO MANDAL
OR-30-008-008-003/12337		OTHER UDAYPUR P P P P P P 6 126 756 0 0 756 JODINGA764074JODINGA 2430008WL03579 15/09/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 1512
Amount Paid Other 4536


Attendence Taken by (Signature)



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