Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:27 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KACHARAPARA
Muster Roll No. : 2999 Date From : 04/10/2013    Date To : 10/10/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356208 Work Name : IMP.OF ROAD FROM TARIGAM TO BOUNSABUDRA
     

Measurement Book Detail
MB NO.  02        Page NO.  115
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
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 41.98 20 839.6
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 114.67 95 10893.56
Filling foundation and plinth with sand including all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 2.08 2 4.16
RCC M20 Grade concrete with 20 mm downgraded HG Chips Cum 5.27 25 131.81
     

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 JAMUNA
OR-30-008-010-002/16762		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
2 SAMARU ROUT
OR-30-008-010-002/16762		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
3 DHANIRAM
OR-30-008-010-002/16764		OTHER TARIGAN A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL010073 Rejected  
4 SUKMAN
OR-30-008-010-002/16822		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
5 AITIBAI
OR-30-008-010-002/16763		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
6 JAY SINGH
OR-30-008-010-002/16788		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
7 BHAJBATI
OR-30-008-010-002/16788		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
8 JAGADISH
OR-30-008-010-002/16766		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
9 BUDA ROUT
OR-30-008-010-002/16766		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
10 MOHAN
OR-30-008-010-002/16763		OTHER TARIGAN P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04524 Credited 21/10/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7722


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7722
Average Per labour 772.2
Total man days : 54