Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:47:14 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2613 Date From : 10/11/2012    Date To : 15/11/2012 Sanction No. : 3627-DBG3-09/10    Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639 Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA
     

Measurement Book Detail
MB NO.  17        Page NO.  161
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.37 579.6 794.05
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 65.98 491.4 32422.57
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 9.91 491.4 4869.77
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 85.79 108.99 9350.25
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 6.84 579.6 3964.46
     

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 NINDAI
OR-30-001-008-002/12106		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
2 ANIRUDHA BHATRA
OR-30-001-008-002/12108		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
3 ANADI
OR-30-001-008-002/12108		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
4 SADA BINDHANI
OR-30-001-008-002/12109		OTHER BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
5 DASAMI
OR-30-001-008-002/12109		OTHER BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
6 BANAMALI HARIJAN
OR-30-001-008-002/12110		SC BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
7 SUMITRA
OR-30-001-008-002/12110		SC BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
8 RADAMA JANI
OR-30-001-008-002/12111		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
9 SAVASING JANI
OR-30-001-008-002/12113		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
10 DHANAMATI
OR-30-001-008-002/12113		ST BADALIGUDA P P P P P P 6 126 756 0 0 756 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04318 24/11/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 4536
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60