Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 04:27:55 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JALANGAPARA
Muster Roll No. : 4499 Date From : 04/10/2012    Date To : 10/10/2012 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.  2        Page NO.  142
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 27.88 659.47 18384.32
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 0.95 786.12 742.89
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 23.62 66.32 1566.73
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 354.31 73.16 25921.14
     

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 RAJMAN
OR-30-008-008-002/12199		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756     2430008WL03960 30/10/2012  
2 SITARAM
OR-30-008-008-002/12223		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
3 CHAITUN
OR-30-008-008-003/12320		ST UDAYPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
4 RANSAI
OR-30-008-008-002/12220		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
5 GAND
OR-30-008-008-002/12219		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
6 LOCHU
OR-30-008-008-002/12193		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
7 RAMNATH
OR-30-008-008-002/12208		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03960 30/10/2012  
8 RAM
OR-30-008-008-002/12207		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL03960 30/10/2012  
9 AGUN
OR-30-008-008-002/12220		ST PHATIKIPARA P P P P P P 6 126 756 0 0 756 JODINGA764074JODINGA 2430008WL03960 30/10/2012  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6804
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6804
Average Per labour 756
Total man days : 54