Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:35:20 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : MUNDIBEDA
Muster Roll No. : 3169 Date From : 25/10/2013    Date To : 31/10/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819 Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD
     

Measurement Book Detail
MB NO.  04        Page NO.  123
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.81 510.06 922.7
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 35.39 504.45 17850.79
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 110.25 83.04 9155.16
Earth work in excavation in foundation in ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 24.12 75.2 1813.82
     

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 LACHAN GOUDA
OR-30-008-018-002/5102		OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
2 LOKANATH MAJHI
OR-30-008-018-002/5103		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
3 RAMSUNDAR KHARA
OR-30-008-018-002/5111		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
4 KUNJA MAJHI
OR-30-008-018-002/5132		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
5 MATHURA MAJHI
OR-30-008-018-002/5132		ST KHIDINGIMAL P P P P 4 143 572 0 0 572 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL05205 Credited 09/12/2013  
Daily Attendence5555440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3146
Amount Paid Other 858


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4004
Average Per labour 800.8
Total man days : 28