Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 03:48:33 AM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 2836	Date From : 20/11/2012 Date To : 25/11/2012	Sanction No. : 2938-DBG4-09/10 Sanction Date : 28/02/2010
Work Code : 2430001/RC-Sand Moram/106894	Work Name : IMPROVEMENT OF ROAD FROM BAUNSABEDA TO BORAJODI.

Measurement Book Detail

MB NO. 6 Page NO. 149

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	0.75	579.6	434.7
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	37.71	491.4	18530.69
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	7.87	491.4	3867.32
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	62.49	108.99	6810.79
Earth work in excavation in Ordinary soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	64.15	73.17	4693.86
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	85.77	68.47	5872.67
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	3.66	579.6	2121.34

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	TIKAI OR-30-001-008-006/12649	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
2	SUDU BHATRA OR-30-001-008-006/12651	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
3	RATANABATI OR-30-001-008-006/12651	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
4	DALI SANTA OR-30-001-008-006/12680	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
5	CHINI OR-30-001-008-006/12680	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
6	PUSU BHATRA OR-30-001-008-006/12692	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
7	MANAKDEI OR-30-001-008-006/12692	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
8	MANGULU BHATRA OR-30-001-008-006/12725	ST	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
9	TULASI DAS OR-30-001-008-006/12691	OTHER	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
10	SUBASINI OR-30-001-008-006/12691	OTHER	CHATIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04412	04/12/2012
	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