Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:41:05 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : MUNDIBEDA
Muster Roll No. : 2341 Date From : 16/08/2013    Date To : 22/08/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2355686 Work Name : CONST OF TWO HOMEPIPE CULVART FROM BATAJORE TO SAL
     

Measurement Book Detail
MB NO.  04        Page NO.  103
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 3.29 863.99 2842.52
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 46.15 736.94 34011.15
Earth work exavation in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 34.74 75.26 2614.33
     

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 BRUNDI GOND
OR-30-008-018-002/5174		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858     2430008WL04037 Credited 03/10/2013  
2 SAUDAGAR RAUT
OR-30-008-018-002/5177		OTHER KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
3 PADAS MAJHI
OR-30-008-018-002/5178		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
4 SADARAM GOND
OR-30-008-018-002/5203		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
5 GAJENDRA MAJHI
OR-30-008-018-002/5239		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
6 GARIBA MAJHI
OR-30-008-018-002/5240		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
7 BELAMATI MAJHI
OR-30-008-018-002/5164		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
8 PRAMANANDA MAJHI
OR-30-008-018-002/5166		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
9 HIRAJI MAJHI
OR-30-008-018-002/5167		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
10 BUTAL GOND
OR-30-008-018-002/5173		ST KHIDINGIMAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04037 Credited 03/10/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7722
Amount Paid Other 858


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60