Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:35:30 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : GONA
Muster Roll No. : 2539 Date From : 27/08/2013    Date To : 02/09/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355636 Work Name : CONST.OF CULVERT AT BHARSUNDI RD TO ME SCHOOL
     

Measurement Book Detail
MB NO.  01        Page NO.  178
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
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 36.91 684.15 25248.83
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 29.28 75.26 2203.24
     

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 DAYARAM MAJHI(Self)
OR-30-008-005-003/34393		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL04062 Credited 01/10/2013  
2 DURJAN MAJHI(Self)
OR-30-008-005-003/34396		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL04062 Credited 01/10/2013  
3 NETRA MAJHI(Self)
OR-30-008-005-003/34397		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL04062 Credited 01/10/2013  
4 TUNE
OR-30-008-005-003/15201		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04062 Credited 01/10/2013  
5 RAJMAN MAJHI(Self)
OR-30-008-005-003/34398		ST GONA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL04062 Credited 01/10/2013  
6 GOTIRAM MAJHI(Self)
OR-30-008-005-003/34394		ST GONA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL04062 Credited 01/10/2013  
7 GUNECHI MAJHI(Wife)
OR-30-008-005-003/34394		ST GONA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL04062 Credited 01/10/2013  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6006
Average Per labour 858
Total man days : 42