Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:48:25 PM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 2230	Date From : 22/09/2013 Date To : 27/09/2013	Sanction No. : 344-DBM1-10/11 Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897	Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA

Measurement Book Detail

MB NO. 8 Page NO. 1

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	65.2	203.96	13297.65
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	43.05	72.03	3101.06
Filling foundation and plinth with sand including all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	2.69	204.01	548.38
R.C.C [1:1.5:3] using 12mm size B.H.G.chips including all cost conveyance hoisting laying taxes,royalit,watering curring, & centering shuttering etc.excluding costof iron rod .	Cum	4.72	4055	19159.88
Rigid and smooth centring and shuttering work including false work and dismantalled them after casting ( Slab)	Cum	116.86	58.29	6811.54

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	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	PURNA HARIJAN OR-30-001-008-002/11988	SC	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	DABUGAON	SBIN0010933	2430001WL04352	Credited	05/10/2013
2	KASAMI OR-30-001-008-002/11975	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	764072	MEDENA	2430001WL04352	Credited	05/10/2013
3	JOGENDRA HARIJAN OR-30-001-008-002/11976	SC	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
4	TULASA OR-30-001-008-002/11976	SC	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
5	GANCHAE JANI OR-30-001-008-002/11977	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
6	SUKHAMATI OR-30-001-008-002/11977	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
7	PADMA BHATRA OR-30-001-008-002/11971	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
8	DAINU BHATRA OR-30-001-008-002/11973	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
9	DANAI OR-30-001-008-002/11973	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
10	GHASIRAM SANTA OR-30-001-008-002/11975	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04352	Credited	05/10/2013
	Daily Attendence			10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	2574
Amount Paid ST	6006
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