Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 01:16:37 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : DABUGAM PANCHAYAT : BORIGAM
Muster Roll No. : 3028 Date From : 16/12/2012    Date To : 21/12/2012 Sanction No. : 3627-DBG5-10/11    Sanction Date : 04/01/2011
Work Code : 2430001002/RC-Sand Moram/129739 Work Name : IMP. OF ROAD FROM MENDRA CHHAK TO AMBAGUDA
     

Measurement Book Detail
MB NO.  3        Page NO.  119
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 1.2 579.6 695.52
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 51.89 491.4 25498.75
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 35.62 108.99 3882.22
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 3.76 579.6 2179.3
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RADHAB SANTA
OR-30-001-002-008/9583		ST MENDRA P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE764072BORIGAM 2430001WL04788 29/12/2012  
2 SAMARI
OR-30-001-002-008/9583		ST MENDRA P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE764072BORIGAM 2430001WL04788 29/12/2012  
3 BHAGABAN
OR-30-001-002-008/9583		ST MENDRA P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE764072BORIGAM 2430001WL04788 29/12/2012  
4 DHANA SNATA
OR-30-001-002-008/9600		SC MENDRA P P P P P 5 126 630 0 0 630 BRANCH POST OFFICE764072BORIGAM 2430001WL04788 29/12/2012  
5 GORIMANI
OR-30-001-002-008/9600		SC MENDRA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE764072BORIGAM 2430001WL04788 29/12/2012  
6 SAMARU SANTA
OR-30-001-002-008/9578		ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
7 PADMA
OR-30-001-002-008/9578		ST MENDRA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
8 SIRI
OR-30-001-002-008/9578		ST MENDRA P P P P P 5 126 630 0 0 630 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
9 SIBA SANTA
OR-30-001-002-008/9590		ST MENDRA P P P P P 5 126 630 0 0 630 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
10 HIRAMANI
OR-30-001-002-008/9590		ST MENDRA P P P P P 5 126 630 0 0 630 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04788 29/12/2012  
Daily Attendence10101010103              
Category Amount Paid(In Rs.)
Amount Paid SC 1386
Amount Paid ST 5292
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6678
Average Per labour 667.8
Total man days : 53