Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:23:16 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 1151 Date From : 18/09/2012    Date To : 24/09/2012 Sanction No. : 10    Sanction Date : 12/05/2010
Work Code : 2430006009/SK/2084 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PODALGUDA
     

Measurement Book Detail
MB NO.  03        Page NO.  102
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
16mm th. Cement plaster [1:6] over brick masonarywith finished smooth,racking out joints, rounding cornersincluding watering curring cost conveyance taxes and royality etc. complete. Sqm 43.72 70.29 3072.81
20mm th. Greading plaster [1:4] over roof slab including watering curring cost conveyance taxes and royality etc. complete. Sqm 10.3 92.45 952.53
C.B.Brick masonary with [1:6] C.M. in Foundation & Plinth including watering,curring ,cost, conveyance, taxes and royalty etc. complete. Cum 1.68 2043.37 3440.22
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.3 2278.34 2970.96
Fixing tiles in floors treads of steps and landing on 25mm thick bed of cement mortar 1:1 [1cement : 1Sand] jointed with neat cement slury mixed with pigment to match the shades of the tiles including rubbing and polishing complete.(Including Cost of Tiles) Sqm 1.73 850.17 1467.05
Painting two coats with approved paint over a coat of primer with any approved primer Sqm 116.64 14.72 1716.94
     

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 PADMA SANTA
OR-30-006-009-008/12735		ST PODALGUDA P P P P P P 6 126 756 0 0 756     25/09/2012  
2 SATYA GOUDO
OR-30-006-009-008/12681		OTHER PODALGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIANABARANGPURUBIN0562513 25/09/2012  
3 RATAN SANTA
OR-30-006-009-008/12711		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
4 CHANCHALA SANTA
OR-30-006-009-008/12711		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
5 AGADHU GOUDO
OR-30-006-009-008/12681		OTHER PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
6 KAUSALYA BHOTRA
OR-30-006-009-008/12734		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
7 NANDAI SANTA
OR-30-006-009-008/12735		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
8 NAKUL BHOTRA
OR-30-006-009-008/12734		ST PODALGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIANOWRANGPURSBIN0001320 25/09/2012  
Daily Attendence0888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4536
Amount Paid Other 1512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6048
Average Per labour 756
Total man days : 48