Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:36:02 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : DABUGAM

PANCHAYAT : BADA OLAMA

Muster Roll No. : 2388	Date From : 15/09/2012 Date To : 20/09/2012	Sanction No. : 1/2010-11 Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA

Measurement Book Detail

MB NO. 17 Page NO. 78

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.11	491.4	545.45
Earth work in excavation in Hard soil in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	1.11	108.99	120.98
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	3.35	579.6	1941.66
R.R.stone masonary with[1:6] C.M. usinghard granite stones including watering curringcost, conveyance, taxes & royality etc.	Cum	4.78	399.42	1909.23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	A/c Credited Date
1	ASAMAN HARIJAN OR-30-001-001-003/8649	SC	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL03697	27/09/2012
2	PADMA OR-30-001-001-003/8649	SC	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL03697	27/09/2012
3	TULABATI BHATRA OR-30-001-001-003/8650	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
4	BUDAE OR-30-001-001-003/8635	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
5	NANDA PUJARI OR-30-001-001-003/8640	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
6	BHAGABATI OR-30-001-001-003/8640	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
7	HIRANYA BHATRA OR-30-001-001-003/8645	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
8	RANGAMATI OR-30-001-001-003/8645	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
9	ARJUN BHATRA OR-30-001-001-003/8646	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
10	DALIMBA OR-30-001-001-003/8646	ST	BHALUGUDA	P	P	P	P	P	P	6	126	756	0	0	756	KODINGA	76407501	KORAPUT,BERHAMPUR	2430001WL03697	27/09/2012
	Daily Attendence			10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	1512
Amount Paid ST	6048
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7560
Average Per labour	756

Total man days : 60