Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:55:03 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 4180 Date From : 01/11/2012    Date To : 07/11/2012 Sanction No. : FS-01/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025/IC/933067 Work Name : BED CONCRETING TO CANAL FROM RD 1099 M TO RD 1279 M OF RIGHT DISTY OF PSIP
     

Measurement Book Detail
MB NO.  2630        Page NO.  96
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 61.23 579.6 35489.78
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 132.97 89.05 11840.7
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 198.14 71.73 14212.48
Filling in foundation and plinth with sand watered and rammed cum 69.22 15.57 1077.77
     

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 JAKHYA
OR-08-025-003-001/1858		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 12/12/2012  
2 LAXMANA
OR-08-025-003-001/1888		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANI02116 12/12/2012  
3 NAMITA
OR-08-025-003-001/1888		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANI02116 12/12/2012  
4 RANJAN SAHOO(Son)
OR-08-025-003-001/1888		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANI02116 12/12/2012  
5 DINABANDHU
OR-08-025-003-001/1902		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANIIDIB000P189 12/12/2012  
6 PRAMILA
OR-08-025-003-001/1858		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANIIDIB000P189 12/12/2012  
7 PRASANTA
OR-08-025-003-001/1866		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANIIDIB000P189 12/12/2012  
8 KALISHA
OR-08-025-003-001/1866		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 BALASKUMPA762029BALASKUMPA 12/12/2012  
9 RAMESH CH NAYAK(Self)
OR-08-025-003-001/13150		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 BALASKUMPA PO0BALASKUMPA 12/12/2012  
10 SASMITA NAYAK(Wife)
OR-08-025-003-001/13150		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 BALASKUMPA PO0BALASKUMPA 12/12/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5292
Amount Paid ST 0
Amount Paid Other 2268


Attendence Taken by (Signature)



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