Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:11:19 PM

Mustroll Report	Back

STATE : ODISHA

DISTRICT : MAYURBHANJ

BLOCK : SARASKANA

PANCHAYAT : BAGBUDA

Muster Roll No. : 5178	Date From : 05/08/2013 Date To : 11/08/2013	Sanction No. : 142/12-13 Sanction Date : 10/01/2013
Work Code : 2404066001/RC/2339780	Work Name : Imp. of Road from Jatalsahi to Kundiapani

Measurement Book Detail

MB NO. 16 Page NO. 165

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	22.35	555.69	12419.67
Earth work exavation in hard soil & gravelly 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	24.31	73.76	1793.11
Sand filling, watering and ramming etc	cum	4.97	17.55	87.22

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	SURENDRA DEHURI OR-04-066-001-009/12880	ST	NUHAMALIA	P	P						2	143	286	0	0	286	ODISHA GRAMYA BANK	SARASKANA	IOBA0ROGB01	2404066WL19014	Credited	12/09/2013
2	NUNDI NAIK OR-04-066-001-009/12883	ST	NUHAMALIA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
3	SUREN DEHURI OR-04-066-001-009/12888	ST	NUHAMALIA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
4	KANHEI MURMU OR-04-066-001-008/12682	ST	NOTA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
5	RADHAKANTA NAIK OR-04-066-001-008/12690	SC	NOTA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
6	MALATI PATRA(Wife) OR-04-066-001-008/12696-A	ST	NOTA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
7	SNHEHALATA NAIK(Wife) OR-04-066-001-008/22415	ST	NOTA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
8	SUMANTI DEHURI OR-04-066-001-009/12879	SC	NUHAMALIA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
9	PANA DEHURI OR-04-066-001-009/12891	ST	NUHAMALIA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
10	KUNJA DEHURI OR-04-066-001-009/12890	ST	NUHAMALIA	P	P						2	143	286	0	0	286	BANK OF INDIA	Sirsa	5457	2404066WL19014	Credited	12/09/2013
	Daily Attendence			10	10	0	0	0	0	0

Category Amount Paid(In Rs.)
Amount Paid SC	572
Amount Paid ST	2288
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	2860
Average Per labour	286

Total man days : 20