Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:14:35 PM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 2617	Date From : 10/11/2012 Date To : 15/11/2012	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. 17 Page NO. 161

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.37	579.6	794.05
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	65.98	491.4	32422.57
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	9.91	491.4	4869.77
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	85.79	108.99	9350.25
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	6.84	579.6	3964.46

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.	A/c Credited Date
1	ANTURAM GOUDA OR-30-001-008-012/12451	OTHER	SINDHIKAGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
2	MANDI OR-30-001-008-012/12451	OTHER	SINDHIKAGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
3	DAMANI OR-30-001-008-010/12066	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	764072	MEDENA	2430001WL04318	24/11/2012
4	ANDRU SANTA OR-30-001-008-010/12081	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
5	MINDU OR-30-001-008-010/12081	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
6	ANTA BHATRA OR-30-001-008-010/12082	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
7	KUINDA OR-30-001-008-010/12082	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
8	AKHE SANTA OR-30-001-008-010/12049	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
9	SUHAI OR-30-001-008-010/12049	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
10	ARJUN BHATRA OR-30-001-008-010/12066	ST	MEDANA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
	Daily Attendence			10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	6048
Amount Paid Other	1512

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7560
Average Per labour	756

Total man days : 60