Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:05:25 PM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 1995	Date From : 24/08/2013 Date To : 29/08/2013	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. 6 Page NO. 87

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	40.31	413.55	16670.61
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	28.58	73.78	2108.93
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	1.97	186.67	367.37
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	78.85	67.97	5359.3

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	PARBATI BHATRA(Wife) OR-30-001-008-002/14762	ST	BADALIGUDA	P	P	P	P	P		5	143	715	0	0	715	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL03767	Credited	07/09/2013
2	SADAN BHATRA(Son) OR-30-001-008-002/14762	ST	BADALIGUDA			P	P			2	143	286	0	0	286	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL03767	Credited	07/09/2013
3	PADLAM JANI(Self) OR-30-001-008-002/14763	ST	BADALIGUDA	P	P	P	P			4	143	572	0	0	572	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
4	RAIBARI JANI(Wife) OR-30-001-008-002/14763	ST	BADALIGUDA	P	P					2	143	286	0	0	286	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
5	ESWAR JANI(Self) OR-30-001-008-002/14764	ST	BADALIGUDA	P	P		P	P	P	5	143	715	0	0	715	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
6	SANAMATI JANI(Wife) OR-30-001-008-002/14764	ST	BADALIGUDA		P	P				2	143	286	0	0	286	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
7	MAKRA JANI(Self) OR-30-001-008-002/14768	ST	BADALIGUDA		P	P	P	P		4	143	572	0	0	572	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
8	DAIMATI JANI(Wife) OR-30-001-008-002/14768	ST	BADALIGUDA		P	P	P			3	143	429	0	0	429	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
9	DAMU JANI(Self) OR-30-001-008-002/14769	ST	BADALIGUDA	P	P	P	P	P		5	143	715	0	0	715	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
10	ASTI JANI(Wife) OR-30-001-008-002/14769	ST	BADALIGUDA	P	P	P	P	P		5	143	715	0	0	715	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL03767	Credited	07/09/2013
	Daily Attendence			6	9	8	8	5	1

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	5291
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	5291
Average Per labour	529.1

Total man days : 37