Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:40:13 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : DABUGAM

PANCHAYAT : GHODAKHUNTA

Muster Roll No. : 3678	Date From : 19/02/2013 Date To : 24/02/2013	Sanction No. : 3627-DBG2-10/11 Sanction Date : 04/01/2011
Work Code : 2430001005/RC-Sand Moram/131536	Work Name : IMPROVEMENT OF ROAD FROM GHODAKHUNTA RD ROAD TO S

Measurement Book Detail

MB NO. 6 Page NO. 79

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	0.94	579.6	544.82
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	20.1	491.4	9877.14
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	6.65	491.4	3267.81
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	60.55	108.99	6599.34
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	1.23	15.88	19.53
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	3.13	579.6	1814.15

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.	Status	A/c Credited Date
1	NILAM KAJHI OR-30-001-005-002/811	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL05625	Credited	01/03/2013
2	GURUBARU MAJHI OR-30-001-005-002/763	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL05625	Credited	01/03/2013
3	SANU OR-30-001-005-002/818	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL05625	Credited	01/03/2013
4	VIMA VATARA OR-30-001-005-002/806	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	764072	GHODAKHUNTA	2430001WL05625	Credited	01/03/2013
5	LALITA OR-30-001-005-002/806	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	764072	GHODAKHUNTA	2430001WL05625	Credited	01/03/2013
6	DHANSING BHATRA OR-30-001-005-002/759	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05625	Credited	01/03/2013
7	RAIBARI OR-30-001-005-002/759	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05625	Credited	01/03/2013
8	TALAI OR-30-001-005-002/763	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05625	Credited	01/03/2013
9	BUDU MAJHI OR-30-001-005-002/799	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05625	Credited	01/03/2013
10	SUVADRA OR-30-001-005-002/799	ST	GHODAKHUNTA	P	P	P				3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05625	Credited	01/03/2013
	Daily Attendence			10	10	10	0	0	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	3780
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	3780
Average Per labour	378

Total man days : 30