Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 06:10:36 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : GANJAPARA

Muster Roll No. : 5567	Date From : 04/03/2013 Date To : 10/03/2013	Sanction No. : 4394-RGH3-11/12 Sanction Date : 02/10/2011
Work Code : 2430008004/IC/932598	Work Name : Const of canal at Kumali Nalha to Banjiama

Measurement Book Detail

MB NO. 2 Page NO. 127

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete with 4 cm size H.G. metal in (1:4:8)	cum	16.88	739.19	12473.83
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge.	Cum	185.45	90.83	16844.54
Earth work in ordinary soil 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	12.15	65.4	794.61
Filling in foundation and plinth with sand watered and rammed	cum	4.05	1.24	5.01
RCC M20 Grade concrete with 20 mm downgraded HG Chips	Cum	4.5	866.06	3897.28

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	7	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	JAYLAL MALI OR-30-008-004-002/33658	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756				2430008WL06265	Credited	12/03/2013
2	KRUPARAM KALAR OR-30-008-004-002/33659	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
3	CHAITIBAI(Daughter-in-Law) OR-30-008-004-002/33648	SC	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
4	JAGATRI OR-30-008-004-002/33635	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
5	SADARAM KALAR OR-30-008-004-002/33629	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
6	MANSARAM OR-30-008-004-002/33635	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
7	DUARAM OR-30-008-004-002/33661	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL06265	Credited	12/03/2013
8	BINDABATI OR-30-008-004-002/33629	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL06265	Credited	12/03/2013
9	SAKUNTALA OR-30-008-004-002/33658	OTHER	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL06265	Credited	12/03/2013
10	KAMALACHAN(Son) OR-30-008-004-002/33648	SC	GANJAPARA	P	P	P	P	P	P		6	126	756	0	0	756	GANJAPARA	764074	GANJAPARA	2430008WL06265	Credited	12/03/2013
	Daily Attendence			10	10	10	10	10	10	0

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

Attendence Taken by (Signature)

Checking Done by (Signature)

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

Total man days : 60