Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:39:59 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 4083 Date From : 09/10/2012    Date To : 15/10/2012 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124021 Work Name : CONST OF ROAD FROM DALABALI TO RD ROAD,DUTIPADA
     

Measurement Book Detail
MB NO.  10        Page NO.  35
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 0.52 579.6 302.55
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 16.54 491.4 8126.26
Earth work exavation in hard soil & gravelly 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 32.55 89.04 2898.04
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 0.81 15.57 12.68
     

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 HARIS CHANDRA MALIK
OR-08-025-007-008/10171		ST SIDINGI P P P P P P 6 126 756 0 0 756     2408025WL03184 Credited 16/11/2012  
2 DINABANDHU
OR-08-025-007-008/10166		ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL03184 Credited 16/11/2012  
3 NARA SHING MALIK
OR-08-025-007-008/10165		ST SIDINGI P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 2408025WL03184 Credited 16/11/2012  
4 KRUSHNA CHANDRA MALIK
OR-08-025-007-008/10164		ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL03184 Credited 16/11/2012  
5 SARAT CHANDRA MALIK
OR-08-025-007-008/10162		ST SIDINGI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKHAJURIPADA334 2408025WL03184 Credited 16/11/2012  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 756
Total man days : 30