Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:17:31 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : DABUGAM PANCHAYAT : BORIGAM
Muster Roll No. : 3027 Date From : 16/12/2012    Date To : 21/12/2012 Sanction No. : 3627-DBG5-10/11    Sanction Date : 04/01/2011
Work Code : 2430001002/RC-Sand Moram/129739 Work Name : IMP. OF ROAD FROM MENDRA CHHAK TO AMBAGUDA
     

Measurement Book Detail
MB NO.  3        Page NO.  119
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 1.2 579.6 695.52
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 51.89 491.4 25498.75
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 35.62 108.99 3882.22
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 3.76 579.6 2179.3
     

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 DIATARI
OR-30-001-002-008/9524		ST MENDRA P P P P P 5 126 630 0 0 630 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
2 JAYARAM
OR-30-001-002-008/9532		ST MENDRA P P P P P 5 126 630 0 0 630 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
3 ASU SANTA
OR-30-001-002-008/9552		SC MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
4 MALATA
OR-30-001-002-008/9552		SC MENDRA P P 2 126 252 0 0 252 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
5 HARI PUJARI
OR-30-001-002-008/9567		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
6 DASAE
OR-30-001-002-008/9567		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
7 BAIDA SANTA
OR-30-001-002-008/9570		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
8 SUNAMANI
OR-30-001-002-008/9570		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
9 ARAJ SANTA
OR-30-001-002-008/9572		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
10 NANDANA
OR-30-001-002-008/9572		ST MENDRA P P P P 4 126 504 0 0 504 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
Daily Attendence889744              
Category Amount Paid(In Rs.)
Amount Paid SC 756
Amount Paid ST 4284
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5040
Average Per labour 504
Total man days : 40