Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:20 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2595 Date From : 05/11/2013    Date To : 10/11/2013 Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639 Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA
     

Measurement Book Detail
MB NO.  8        Page NO.  67
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 32.33 550 17780.4
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 25.39 79.5 2018.66
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 1.1 70 77.28
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BANDHU GOUDA
OR-30-001-008-006/12809		OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858     2430001WL04955 Credited 21/11/2013  
2 DURJAN
OR-30-001-008-006/12796		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIANABARANGPURUBIN0562513 2430001WL04955 Credited 21/11/2013  
3 SABA BHATRA
OR-30-001-008-006/12763		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM764072MEDENA 2430001WL04955 Credited 21/11/2013  
4 SANADHAR BHATRA
OR-30-001-008-006/12803		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM764072MEDENA 2430001WL04955 Credited 21/11/2013  
5 SANAI
OR-30-001-008-006/12798		OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
6 BHUBAN MEHERA
OR-30-001-008-006/12705		SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
7 GHASIRAM BHATRA
OR-30-001-008-006/12747		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
8 KHAGAPATI CHALAN
OR-30-001-008-006/12749		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
9 KUMA BHATRA
OR-30-001-008-006/12710		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
10 CHANDRA BHATRA
OR-30-001-008-006/12766		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 858
Amount Paid ST 6006
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