Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:15:43 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2490 Date From : 29/10/2013    Date To : 03/11/2013 Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897 Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA
     

Measurement Book Detail
MB NO.  8        Page NO.  56
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 10.94 811.2 8870.47
COLLECTING,STACKING,CONVEYING FROM STACKS AND SPREEDIND MOORUM ETC. CUM 81 220 17820
Conveying from stack, spreading metal to proper camber and consolidation with PRR cum 81 65.3 5289.3
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 7.29 51.75 377.26
Filling foundation and plinth with sand including all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 0.4 244.01 98.82
     

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 PRAHALAD KAMAR
OR-30-001-008-012/12404		OTHER SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM764072MEDENA 2430001WL04889 Credited 18/11/2013  
2 KUSA BHATRA
OR-30-001-008-012/12424		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
3 KAMALU MAJHI
OR-30-001-008-012/12443		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
4 JAYASING BHATRA
OR-30-001-008-012/12380		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
5 BICHEDRA BHATRA
OR-30-001-008-012/12381		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
6 GURU BHATRA
OR-30-001-008-012/12397		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
7 SUDARSING MAJHI
OR-30-001-008-012/12449		ST SINDHIKAGUDA P P P P P 5 143 715 0 0 715 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
8 DHANSING BHATRA
OR-30-001-008-012/12447		ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
Daily Attendence888887              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5863
Amount Paid Other 858


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6721
Average Per labour 840.125
Total man days : 47