Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:32:08 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KACHARAPARA
Muster Roll No. : 2038 Date From : 24/07/2013    Date To : 30/07/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356206 Work Name : IMP.OF ROAD FROM KP COLONY TO BARDIHI
     

Measurement Book Detail
MB NO.  01        Page NO.  141
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
CC (1.2.4) using 12 mm Size HG Chips cum 41.98 20 839.6
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 114.67 95 10893.56
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 2.08 2 4.16
RCC M20 Grade concrete with 20 mm downgraded HG Chips Cum 5.27 25 131.81
     

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 RANSULA GOND(Daughter)
OR-30-008-010-001/17039		ST KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR10934 2430008WL04068 Credited 11/10/2013  
2 KAMALU
OR-30-008-010-001/17060		ST KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR10934 2430008WL04068 Credited 11/10/2013  
3 CHAMARA
OR-30-008-010-001/17039		ST KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR10934 2430008WL04068 Credited 11/10/2013  
4 GENJOBATI GOND(Wife)
OR-30-008-010-001/17060		ST KACHARAPARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR10934 2430008WL04068 Credited 11/10/2013  
Daily Attendence4444440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3432
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3432
Average Per labour 858
Total man days : 24