Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 09:47:01 AM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : NANDAHANDI

PANCHAYAT : DANGARBHEJA

Muster Roll No. : 1261	Date From : 18/12/2012 Date To : 24/12/2012	Sanction No. : 1491-NND-12/13 Sanction Date : 18/04/2012
Work Code : 2430006/RC/2335989	Work Name : IMPV. OF ROAD FROM SARUGUDA GOUDA SAHI TO KALI MANDIR ROAD

Measurement Book Detail

MB NO. 23 Page NO. 156

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	6.6	3721.34	24560.84
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	6.6	2421.86	15984.28
Earth work exavation in ordinary soil with 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	6.9	107.77	743.61
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	7.05	66.1	466
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	7.05	89.05	627.77
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	6.6	241.39	1593.17

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	MANA MALI OR-30-006-002-008/8430	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI		2430006WL04778	Credited	04/01/2013
2	HARI GOUDO OR-30-006-002-008/8459	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI	0263	2430006WL04778	Credited	04/01/2013
3	DALIMBA GOUDO OR-30-006-002-008/8459	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI	0263	2430006WL04778	Credited	04/01/2013
4	TRILOCHAN BISOI OR-30-006-002-008/8416	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI	0263	2430006WL04778	Credited	04/01/2013
5	LAXMAN MALI OR-30-006-002-008/8430	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
6	LAXMI MALI OR-30-006-002-008/8430	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
7	BENU MALI OR-30-006-002-008/8430	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
8	RAILA MALI OR-30-006-002-008/8430	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
9	MANGAL BISOI OR-30-006-002-008/8416	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
10	SOTAI MALI OR-30-006-002-008/8394	OTHER	SORUGUDA	P	P	P	P	P	P	P	7	126	882	0	0	882	UTKAL GRAMYA BANK	NANDAHANDI,NABARANGPUR	SBIN0RRUKGB	2430006WL04778	Credited	04/01/2013
	Daily Attendence			10	10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	0
Amount Paid Other	8820

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	8820
Average Per labour	882

Total man days : 70