Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:37 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2611 Date From : 10/11/2012    Date To : 15/11/2012 Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639 Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA
     

Measurement Book Detail
MB NO.  17        Page NO.  161
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.37 579.6 794.05
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 65.98 491.4 32422.57
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 9.91 491.4 4869.77
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 85.79 108.99 9350.25
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 6.84 579.6 3964.46
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 LALITA HARIJAN
OR-30-001-008-002/11981		SC BADALIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL04318 24/11/2012  
2 KASAMI
OR-30-001-008-002/11975		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM764072MEDENA 2430001WL04318 24/11/2012  
3 JOGENDRA HARIJAN
OR-30-001-008-002/11976		SC BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
4 TULASA
OR-30-001-008-002/11976		SC BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
5 GANCHAE JANI
OR-30-001-008-002/11977		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
6 SUKHAMATI
OR-30-001-008-002/11977		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
7 PADMA BHATRA
OR-30-001-008-002/11971		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
8 DAINU BHATRA
OR-30-001-008-002/11973		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
9 DANAI
OR-30-001-008-002/11973		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
10 GHASIRAM SANTA
OR-30-001-008-002/11975		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2268
Amount Paid ST 5292
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