Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:14:44 PM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 2614	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	SONAYE JANI OR-30-001-008-002/12133	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
2	SAMBARI OR-30-001-008-002/12118	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
3	HANU MAJHI OR-30-001-008-002/12132	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
4	GURUBARI OR-30-001-008-002/12132	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04318	24/11/2012
5	GOPI SANTA OR-30-001-008-002/12121	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	764072	MEDENA	2430001WL04318	24/11/2012
6	JAYA SANTA OR-30-001-008-002/12118	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	764072	MEDENA	2430001WL04318	24/11/2012
7	UJALA OR-30-001-008-002/12121	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
8	BALIAR BHATRA OR-30-001-008-002/12126	ST	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
9	SANADHAR BINDHANI OR-30-001-008-002/12135	OTHER	BADALIGUDA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04318	24/11/2012
10	PARBATI OR-30-001-008-002/12135	OTHER	BADALIGUDA	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