Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:04:05 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2234 Date From : 22/09/2013    Date To : 27/09/2013 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.  1
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 65.2 203.96 13297.65
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 43.05 72.03 3101.06
Filling foundation and plinth with sand including all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 2.69 204.01 548.38
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 4.72 4055 19159.88
Rigid and smooth centring and shuttering work including false work and dismantalled them after casting ( Slab) Cum 116.86 58.29 6811.54
     

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 ARABATI
OR-30-001-008-010/12008		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM764072MEDENA 2430001WL04352 Credited 05/10/2013  
2 ASAYA JANI
OR-30-001-008-010/12021		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
3 FAGANU JANI
OR-30-001-008-010/12039		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
4 ANADI
OR-30-001-008-010/12039		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
5 AKHE SANTA
OR-30-001-008-010/12049		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
6 SUHAI
OR-30-001-008-010/12049		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
7 ANDRU SANTA
OR-30-001-008-010/12081		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
8 MINDU
OR-30-001-008-010/12081		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
9 ANTA BHATRA
OR-30-001-008-010/12082		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
10 KUINDA
OR-30-001-008-010/12082		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04352 Credited 05/10/2013  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8580
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60