Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:45:05 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : GANJAPARA
Muster Roll No. : 4266 Date From : 13/09/2012    Date To : 19/09/2012 Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008004/RC/2322595 Work Name : Const of Culvert from Chordihi to Karanpada
     

Measurement Book Detail
MB NO.  2        Page NO.  114
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
20mm th. Cement plaster [1:6] over Stone masonary with finished smooth,racking out joints, rounding cornersincluding watering curring cost conveyance taxes and royality etc. complete. Cum 4.56 1053.88 4805.7
Cement concrete M15 grade with crushed granite coarse aggregate of size 40mm 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 30.57 1053.89 32222.54
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 31.3 65.79 2059.52
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete. Qntl 4.46 100.8 449.57
Labour for spreading moorum and consolidation with HRR including watering including cost and conveyance of moorum Cum 60 97.12 5827.2
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SULATA
OR-30-008-004-003/33506		SC HATIBENA P P P P P 5 126 630 0 0 630     2430008WL03820 05/10/2012  
2 SASANI
OR-30-008-004-003/33507		OTHER HATIBENA P P P P P 5 126 630 0 0 630     2430008WL03820 05/10/2012  
3 NIRAPAD
OR-30-008-004-003/33507		OTHER HATIBENA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARAIGHAR10934 2430008WL03820 05/10/2012  
4 KANIKA
OR-30-008-004-003/33502		SC HATIBENA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARAIGHAR10934 2430008WL03820 05/10/2012  
5 ASHOK(Self)
OR-30-008-004-003/33535		OTHER HATIBENA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03820 05/10/2012  
6 MESRU
OR-30-008-004-003/33516		ST HATIBENA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03820 05/10/2012  
7 SIKA(Wife)
OR-30-008-004-003/33535		OTHER HATIBENA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03820 05/10/2012  
8 SONADHAR(Self)
OR-30-008-004-003/33577		OTHER HATIBENA P P P P P 5 126 630 0 0 630 BOBEI764074BOBEI 2430008WL03820 05/10/2012  
9 CHAMPABATI(Daughter)
OR-30-008-004-003/33516		ST HATIBENA P P P P P 5 126 630 0 0 630 GANJAPARA764074GANJAPARA 2430008WL03820 05/10/2012  
10 GANESH
OR-30-008-004-003/33506		SC HATIBENA P P P P P 5 126 630 0 0 630 GANJAPARA764074GANJAPARA 2430008WL03820 05/10/2012  
Daily Attendence101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 1890
Amount Paid ST 1260
Amount Paid Other 3150


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6300
Average Per labour 630
Total man days : 50