Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:12 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : TIMANPUR
Muster Roll No. : 109 Date From : 19/04/2013    Date To : 25/04/2013 Sanction No. : 2012-RGH-09/10-GP    Sanction Date : 24/07/2009
Work Code : 2430008/RC-Sand Moram/85968 Work Name : IMP OF ROAD FROM METPARA TO PMGSY ROAD (BINAYAPUR)
     

Measurement Book Detail
MB NO.  2        Page NO.  106
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 2.55 489.23 1247.55
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 38.92 937.92 36504.46
     

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 BULABAI(Wife)
OR-30-008-023-004/18701		ST TIMANPUR P P P P P P 6 143 858 0 0 858     2430008WL00460 Credited 27/05/2013  
2 GOPABANDHU
OR-30-008-023-004/18689		OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430008WL00460 Credited 27/05/2013  
3 CHAMARU
OR-30-008-023-004/18694		ST TIMANPUR P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANKNABARANGPURIPOS0000001 2430008WL00460 Credited 27/05/2013  
4 MANGALU(Self)
OR-30-008-023-004/18701		ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHAR10934 2430008WL00460 Credited 27/05/2013  
5 ARJUN
OR-30-008-023-004/18719		OTHER TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL00460 Credited 27/05/2013  
6 BUTALI
OR-30-008-023-004/18726		ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL00460 Credited 27/05/2013  
7 DENGARAM
OR-30-008-023-004/18724		ST TIMANPUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL00460 Credited 27/05/2013  
8 BUDURAM(Son)
OR-30-008-023-004/18691		ST TIMANPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL00460 Credited 27/05/2013  
9 PILARAM GOND(Son)
OR-30-008-023-004/18691		ST TIMANPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL00460 Credited 27/05/2013  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6006
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7722
Average Per labour 858
Total man days : 54