Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:15 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JALANGAPARA
Muster Roll No. : 1838 Date From : 07/07/2013    Date To : 13/07/2013 Sanction No. : 910-RGH-12/13    Sanction Date : 20/02/2013
Work Code : 2430008008/WC/1332694 Work Name : Const of check dam at uday pur Nallah 2
     

Measurement Book Detail
MB NO.  04        Page NO.  59
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete M15 with hard granite crusher broken course aggregate of maximum nominal size of 40mm and down grade in foundation concrete as directed by the EIC cum 19.16 745 14274.94
Excavation of foundation in hard soil within initial lead of 50mt and initial lift of 1.5mt and one extra lift etc complete. cum 70.05 75.26 5272.23
Labour for cutting, bending, binding of MS rod Qtl. 16.47 114.4 1884.17
RCC M20 Grade concrete with 20 mm downgraded HG Chips Cum 24.2 497.17 12033.39
     

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 BUDU GOND
OR-30-008-008-003/12542		ST UDAYPUR P P P P P P 6 143 858 0 0 858     2430008WL03943 Credited 26/09/2013  
2 BIND
OR-30-008-008-003/12637		ST UDAYPUR P P P P P P 6 143 858 0 0 858     2430008WL010074 Credited 11/02/2019  
3 MODHU
OR-30-008-008-003/12650		ST UDAYPUR P P P P P P 6 143 858 0 0 858     2430008WL03943 Credited 26/09/2013  
4 LAXMI
OR-30-008-008-003/12641		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR 2430008WL03943 Credited 26/09/2013  
5 SPMARU GOND
OR-30-008-008-003/12544		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03943 Credited 26/09/2013  
6 MASU GOND
OR-30-008-008-003/12552		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03943 Credited 26/09/2013  
7 BINDU
OR-30-008-008-003/12600		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03943 Credited 26/09/2013  
8 LAKHMI GOND(Daughter-in-Law)
OR-30-008-008-003/12638		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL03943 Credited 26/09/2013  
9 SAKARAM
OR-30-008-008-003/12543		ST UDAYPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03943 Credited 26/09/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7722
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7722
Average Per labour 858
Total man days : 54