Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:03:58 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : GONA

Muster Roll No. : 2537	Date From : 27/08/2013 Date To : 02/09/2013	Sanction No. : 1875-RGH1-13/14 Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355636	Work Name : CONST.OF CULVERT AT BHARSUNDI RD TO ME SCHOOL

Measurement Book Detail

MB NO. 01 Page NO. 178

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
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	36.91	684.15	25248.83
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	29.28	75.26	2203.24

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	7	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	RATNU(Self) OR-30-008-005-003/15004	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	INDUSIND BANK LTD.	BADKALIMATI	INDB0000695	2430008WL04062	Credited	01/10/2013
2	JULA(Wife) OR-30-008-005-003/15004	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
3	SATAN OR-30-008-005-003/15007	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
4	PATIRAM(Daughter) OR-30-008-005-003/15007	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
5	BANSIDHAR OR-30-008-005-003/15010	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
6	GADADHAR OR-30-008-005-003/15011	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
7	KOUSILYABAI OR-30-008-005-003/15011	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
8	JUGAMAN OR-30-008-005-003/15051	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
9	ASAMATI OR-30-008-005-003/15051	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
10	CHABILAL OR-30-008-005-003/15003	ST	GONA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04062	Credited	01/10/2013
	Daily Attendence			10	10	10	10	10	10	0

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