Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:30:26 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : GONA

Muster Roll No. : 524	Date From : 17/05/2013 Date To : 23/05/2013	Sanction No. : 4394-RGH2-12/13 Sanction Date : 12/05/2012
Work Code : 2430008005/RC/2331468	Work Name : Const of culvert at PMGSY road gona to Dangripara

Measurement Book Detail

MB NO. 1 Page NO. 160

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement Concrete [1:4:8]	cum	5.17	1224.68	6328.53
Cement concrete M20 grade with crushed granite coarse aggregate of size 20mm 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	4.5	1352.76	6087.41
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	110.99	103.05	11437.13
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete.	Qntl	4.5	100.8	453.6

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	7	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	RAM BOTI OR-30-008-005-003/14953	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858				2430008WL01146	Credited	20/06/2013
2	BHUBANESWAR NAYAK(Husband) OR-30-008-005-003/14855	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL01146	Credited	20/06/2013
3	SHANKAR(Self) OR-30-008-005-003/14851	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL01146	Credited	20/06/2013
4	PARABATI OR-30-008-005-003/14851	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL01146	Credited	20/06/2013
5	JUGALRAM OR-30-008-005-003/14852	OTHER	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL01146	Credited	20/06/2013
6	SUBHADRA OR-30-008-005-003/14852	OTHER	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL01146	Credited	20/06/2013
7	LACHHANTI(Daughter) OR-30-008-005-003/14855	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL01146	Credited	20/06/2013
8	KUSRAM OR-30-008-005-003/14953	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL01146	Credited	20/06/2013
9	SURAJBAI OR-30-008-005-003/14936	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL01146	Credited	20/06/2013
10	RUP SINGH OR-30-008-005-003/15023	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN001093	2430008WL009955
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	6864
Amount Paid Other	1716

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	8580
Average Per labour	858

Total man days : 60