Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:48:46 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 4181 Date From : 01/11/2012    Date To : 07/11/2012 Sanction No. : FS-01/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025/IC/933067 Work Name : BED CONCRETING TO CANAL FROM RD 1099 M TO RD 1279 M OF RIGHT DISTY OF PSIP
     

Measurement Book Detail
MB NO.  2630        Page NO.  96
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete with 12 mm size H.G. chips in (1:2:4) cum 61.23 579.6 35489.78
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 132.97 89.05 11840.7
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 198.14 71.73 14212.48
Filling in foundation and plinth with sand watered and rammed cum 69.22 15.57 1077.77
     

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 SUBASH
OR-08-025-003-010/1158		ST KHALLIGUDRI P P P P P P 6 126 756 0 0 756     12/12/2012  
2 HRUSIKASHA
OR-08-025-003-001/1970		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKUGB PHULBANI221 12/12/2012  
3 NIMANTA
OR-08-025-003-001/2005		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANI02116 12/12/2012  
4 MAMATA(Daughter)
OR-08-025-003-001/2005		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANI02116 12/12/2012  
5 BIJAYA KUMAR SAHU(Self)
OR-08-025-003-001/1999-A		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANIIDIB000P189 12/12/2012  
6 MAMI SAHU(Wife)
OR-08-025-003-001/1999-A		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 INDIAN BANKPHULBANIIDIB000P189 12/12/2012  
7 BASANTI
OR-08-025-003-001/1970		OTHER BALASKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 12/12/2012  
8 JHUNU
OR-08-025-003-001/1902		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKMAIN BRANCH-PHULBANISBIN0RRUKGB 12/12/2012  
9 KULAMANI
OR-08-025-003-001/1971		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 BALASKUMPA762029BALASKUMPA 12/12/2012  
10 LAXMA
OR-08-025-003-001/1971		SC BALASKUMPA P P P P P P 6 126 756 0 0 756 BALASKUMPA762029BALASKUMPA 12/12/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 756
Amount Paid Other 3024


Attendence Taken by (Signature)



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