Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:10:25 PM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 3625	Date From : 14/02/2013 Date To : 19/02/2013	Sanction No. : 344-DBM1-10/11 Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO. 14 Page NO. 26

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	1.39	579.6	805.64
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	11.48	491.4	5641.27
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.38	491.4	678.13
Cement concrete M20 grade with crushed granite coarse aggregate of size 20mm and down graded mixed in batching and mixing plant including cost of all materials, machineries and labour and transportation of mixed concrete within initial lead of 1km by mechanical means and laying in dams, barrages, power house and pen stock with all lifts/delifts upto 1.5m height above average ground level in respective blocks as per direction of Engineer-incharge.	Cum	3.56	168	598.08
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	19.76	90.83	1794.8

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.	Status	A/c Credited Date
1	SOVA KHARADIA OR-30-001-008-003/11501	ST	BHANDIMALA			P	P		P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
2	KOUSALYA OR-30-001-008-003/11501	ST	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
3	BHAGAT PUJARI OR-30-001-008-003/11508	ST	BHANDIMALA			P	P		P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
4	BAIDI OR-30-001-008-003/11508	ST	BHANDIMALA				P	P	P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
5	BHUDAN PANAKA OR-30-001-008-003/11512	SC	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
6	PARAMA OR-30-001-008-003/11512	SC	BHANDIMALA			P	P		P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
7	KRUSATI JANI OR-30-001-008-003/11511	ST	BHANDIMALA				P	P	P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
8	TAMA OR-30-001-008-003/11511	ST	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
9	SAMASUNDRA GOUDA OR-30-001-008-003/11502	OTHER	BHANDIMALA	P			P		P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
10	TULABATI OR-30-001-008-003/11502	OTHER	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
	Daily Attendence			5	4	3	6	2	10

Category Amount Paid(In Rs.)
Amount Paid SC	756
Amount Paid ST	2268
Amount Paid Other	756

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	3780
Average Per labour	378

Total man days : 30