Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:48 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : DABUGAM PANCHAYAT : BADA OLAMA
Muster Roll No. : 2390 Date From : 15/09/2012    Date To : 20/09/2012 Sanction No. : 1/2010-11    Sanction Date : 15/05/2010
Work Code : 2430001001/SK/3109 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,BADA OLAMA
     

Measurement Book Detail
MB NO.  17        Page NO.  78
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.11 491.4 545.45
Earth work in excavation in Hard soil in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 1.11 108.99 120.98
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 3.35 579.6 1941.66
R.R.stone masonary with[1:6] C.M. usinghard granite stones including watering curringcost, conveyance, taxes & royality etc. Cum 4.78 399.42 1909.23
     

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 RASULA
OR-30-001-001-003/8674		SC BHALUGUDA P P P P P P 6 126 756 0 0 756 DABUGAM764072BADAOLAMA 2430001WL03697 27/09/2012  
2 SYAMA HARIJAN
OR-30-001-001-003/8674		SC BHALUGUDA P P P P P P 6 126 756 0 0 756 KODINGA764075BADAOLAMA 2430001WL03697 27/09/2012  
3 KRUSA BHATRA
OR-30-001-001-003/8675		ST BHALUGUDA P P P P P P 6 126 756 0 0 756 KODINGA76407501KORAPUT,BERHAMPUR 2430001WL03697 27/09/2012  
4 SUGURI
OR-30-001-001-003/8675		ST BHALUGUDA P P P P P P 6 126 756 0 0 756 KODINGA76407501KORAPUT,BERHAMPUR 2430001WL03697 27/09/2012  
5 HANU BHATRA(Self)
OR-30-001-001-003/8682		ST BHALUGUDA P P P P P P 6 126 756 0 0 756 KODINGA76407501KORAPUT,BERHAMPUR 2430001WL03697 27/09/2012  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 2268
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 756
Total man days : 30