Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 03:46:25 AM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : BARGARH

BLOCK : ATTABIRA

PANCHAYAT : Kharamunda

Muster Roll No. : 1323	Date From : 02/02/2013 Date To : 08/02/2013	Sanction No. : 674/2013 Sanction Date : 30/11/2012
Work Code : 2414004012/RC/2340298	Work Name : Const. of C.D. works in the road Landijhuria to Jhunapani(GGY)

Measurement Book Detail

MB NO. 15 Page NO. 15

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	13.64	491.4	6703.48
Earth work exavation in ordinary soil with 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	101.06	65.23	6592.31
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	20.14	15.57	313.56

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	GURUDEVA NAG OR-14-004-012-001/28069	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,Kamgaon	547778	2414004WL04460	Credited	23/02/2013
2	DWHAJ THETUA OR-14-004-012-001/28073	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,KAMGAON	547778	2414004WL04460	Credited	23/02/2013
3	SORASEN DANG OR-14-004-012-001/28102	ST	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	KAMGAON	UBIN0547778	2414004WL04460	Credited	23/02/2013
4	DAMODAARA RANA OR-14-004-012-001/28126	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,KAMGAON	547778	2414004WL04460	Credited	23/02/2013
5	BALISTHA RANA OR-14-004-012-001/28126	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,KAMGAON	547778	2414004WL04460	Credited	23/02/2013
6	SISHUPAL. RANA OR-14-004-012-001/28126	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	KAMGAON	UBIN0547778	2414004WL04460	Credited	23/02/2013
7	KHIRESWARA BARIK OR-14-004-012-001/28150	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	KAMGAON	UBIN0547778	2414004WL04460	Credited	23/02/2013
8	SUBASH SAHU OR-14-004-012-001/28310	OTHER	CHULDHAR	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,KAMGAON	547778	2414004WL04460	Credited	23/02/2013
9	SANTALAL BHUE OR-14-004-012-005/27598	ST	Kharmunda	P		P	P	P	P	P	6	126	756	0	0	756	UNION BANK OF INDIA	UBI,KAMGAON	547778	2414004WL04460	Credited	23/02/2013
	Daily Attendence			9	0	9	9	9	9	9

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	1512
Amount Paid Other	5292

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	6804
Average Per labour	756

Total man days : 54