Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:45:33 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : GONA

Muster Roll No. : 2879	Date From : 01/10/2013 Date To : 04/10/2013	Sanction No. : 1875-RGH1-13/14 Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355635	Work Name : CONST.OF CULVERT AT BHARSUNDI ADV. VILLAGE ROAD

Measurement Book Detail

MB NO. 01 Page NO. 5

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete M15 grade with crushed granite coarse aggregate of size 40mm 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	1.88	405.8	761.48
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	461.3	2075.85
Labour for admixing sand and moorum etc. complete including cost of all labours and hire charges of T & P materials required for work but excluding cost and conveyance of sand and moorum	Cum	80	65.33	5226.19
Labour for cutting, bending, binding of MS rod	Qtl.	4.5	114.4	514.8

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	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	DAYARAM MAJHI(Self) OR-30-008-005-003/34393	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN001093	2430008WL04458	Credited	22/10/2013
2	DURJAN MAJHI(Self) OR-30-008-005-003/34396	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN001093	2430008WL04458	Credited	22/10/2013
3	NETRA MAJHI(Self) OR-30-008-005-003/34397	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN001093	2430008WL04458	Credited	22/10/2013
4	HIRALAL MAJHI(Self) OR-30-008-005-003/344447	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04458	Credited	22/10/2013
5	GOPAL OR-30-008-005-003/15201	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04458	Credited	22/10/2013
6	TUNE OR-30-008-005-003/15201	ST	GONA	P	P			2	143	286	0	0	286	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04458	Credited	22/10/2013
7	RAJMAN MAJHI(Self) OR-30-008-005-003/34398	ST	GONA	P	P			2	143	286	0	0	286	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL04458	Credited	22/10/2013
8	GOTIRAM MAJHI(Self) OR-30-008-005-003/34394	ST	GONA	P	P			2	143	286	0	0	286	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL04458	Credited	22/10/2013
9	GUNECHI MAJHI(Wife) OR-30-008-005-003/34394	ST	GONA	P	P			2	143	286	0	0	286	UTKAL GRAMYA BANK	RAIGHAR,NABARANGPUR	SBIN0RRUKGB	2430008WL04458	Credited	22/10/2013
	Daily Attendence			9	9	0	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	2574
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	2574
Average Per labour	286

Total man days : 18