Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:20:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : ADASIPADA
Muster Roll No. : 3127 Date From : 25/08/2012    Date To : 31/08/2012 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/IC-Feeder Channel/122879 Work Name : EXTENSION OF RIGHT CANAL AT KALAGANDA WHS, ADASIPADA
     

Measurement Book Detail
MB NO.  4        Page NO.  34
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 4 cm size H.G. metal in (1:4:8) cum 14.23 491.4 6994.98
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 65.17 89.04 5802.51
Filling in foundation and plinth with sand watered and rammed cum 3.77 15.12 56.97
     

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 SUMAN KAHNAR
OR-08-025-001-001/2623		ST ADASIPADA P P P P 4 126 504 0 0 504     12/10/2012  
2 BAINATRI
OR-08-025-001-001/2623		ST ADASIPADA P P P P 4 126 504 0 0 504     12/10/2012  
3 DABANDRA
OR-08-025-001-001/2637		OTHER ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
4 JHILI
OR-08-025-001-001/2638		OTHER ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
5 BALMIKI BINDANI
OR-08-025-001-001/2640		OTHER ADASIPADA P P P P P P 6 126 756 0 0 756     12/10/2012  
6 RAMASH PRADHAN
OR-08-025-001-001/2618		OTHER ADASIPADA P P 2 126 252 0 0 252 UTKAL GRAMYA BANKPLB221 12/10/2012  
Daily Attendence6655330              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1008
Amount Paid Other 2520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3528
Average Per labour 588
Total man days : 28