Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:44:54 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : MUNDIBEDA
Muster Roll No. : 3167 Date From : 25/10/2013    Date To : 31/10/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819 Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD
     

Measurement Book Detail
MB NO.  04        Page NO.  123
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 1.81 510.06 922.7
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 35.39 504.45 17850.79
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 110.25 83.04 9155.16
Earth work in excavation in foundation in ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 24.12 75.2 1813.82
     

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 LACHIMDAR RAUT
OR-30-008-018-002/4969		OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858     2430008WL05205 Credited 09/12/2013  
2 LACHHU GOND
OR-30-008-018-002/4971		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858     2430008WL05205 Credited 09/12/2013  
3 DURJYADHAN MAJHI
OR-30-008-018-002/5010		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
4 SEBAK HARIJAN
OR-30-008-018-002/5019		SC KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
5 RAISINGH RAUT
OR-30-008-018-002/4970		OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
6 GHANSYAM MAJHI
OR-30-008-018-002/4953		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
7 CHANDRIKA MAJHI
OR-30-008-018-002/4957		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
8 NARSING MAJHI
OR-30-008-018-002/4965		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
9 DEVSING MAJHI
OR-30-008-018-002/4966		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
10 RUPSING RAUT
OR-30-008-018-002/4968		OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 858
Amount Paid ST 5148
Amount Paid Other 2574


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60