Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:37:23 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : BOBEI
Muster Roll No. : 4270 Date From : 15/09/2012    Date To : 20/09/2012 Sanction No. : 4394-RGH 4-11/12    Sanction Date : 02/10/2011
Work Code : 2430008001/RC/2322588 Work Name : Const of Culvert from Suabada to Bobei
     

Measurement Book Detail
MB NO.  02        Page NO.  159
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete M20 grade with crushed granite coarse aggregate of size 20mm and down graded mixed in batching and mixing plant including cost of all materials, machineries and labour and transportation of mixed concrete within initial lead of 1km by mechanical means and laying in dams, barrages, power house and pen stock with all lifts/delifts upto 1.5m height above average ground level in respective blocks as per direction of Engineer-incharge. Cum 4.5 1369.34 6162.02
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 177 90.11 15949.47
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete. Qntl 4.14 100.8 417.31
Labour for spreading moorum and consolidation with HRR including watering including cost and conveyance of moorum Cum 360 57.12 20563.2
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DIN BANDHU
OR-30-008-001-001/16122		SC BIRIPUR P P P P P P 6 126 756 0 0 756     2430008WL04294 14/11/2012  
2 GEETARANI
OR-30-008-001-001/16122		SC BIRIPUR P P P P P P 6 126 756 0 0 756     2430008WL04294 14/11/2012  
3 ANIL
OR-30-008-001-001/16246		SC BIRIPUR P P P P P P 6 126 756 0 0 756     2430008WL04294 14/11/2012  
4 REBA(Wife)
OR-30-008-001-001/16246		SC BIRIPUR P P P P P P 6 126 756 0 0 756     2430008WL04294 14/11/2012  
5 BASANTI MANDAL
OR-30-008-001-001/15979		SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHAR10934 2430008WL04294 14/11/2012  
6 RANG LAL
OR-30-008-001-001/16128		SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04294 14/11/2012  
7 PARBATI
OR-30-008-001-001/16128		SC BIRIPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIARAIGHAR10934 2430008WL04294 14/11/2012  
8 BANGA GOND(Self)
OR-30-008-001-002/16441		ST BOBEI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04294 14/11/2012  
9 HARIS CHANDRA
OR-30-008-001-001/16089		SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04294 14/11/2012  
10 SOBHARANI
OR-30-008-001-001/16089		SC BIRIPUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04294 14/11/2012  
Daily Attendence101010999              
Category Amount Paid(In Rs.)
Amount Paid SC 6426
Amount Paid ST 756
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7182
Average Per labour 718.2
Total man days : 57