Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 04:19:05 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : KACHARAPARA

Muster Roll No. : 2831	Date From : 30/09/2013 Date To : 06/10/2013	Sanction No. : 1875-RGH1-13/14 Sanction Date : 07/06/2013
Work Code : 2430008010/RC/2356200	Work Name : CONST.OF RCC CULVERT AT SUKMANDAL HOUSE

Measurement Book Detail

MB NO. 02 Page NO. 140

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete M15 with hard granite crusher broken course aggregate of maximum nominal size of 40mm and down grade in foundation concrete as directed by the EIC	cum	41.98	20	839.6
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	114.67	95	10893.43
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	2.08	2.08	4.33
R.C.C M 20 using 20 mm downgraded C.B.H.G Chips including all cost etc	Cum	5.27	25	131.81

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	BISRU OR-30-008-010-001/17251	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL04514	Credited	21/10/2013
2	ASABAI OR-30-008-010-001/17146	OTHER	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
3	MANASAYA OR-30-008-010-001/17092	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
4	PILU ROUT OR-30-008-010-001/16949	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL04514	Credited	21/10/2013
5	URMILA ROUT OR-30-008-010-001/16949	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR		2430008WL04514	Credited	21/10/2013
6	TRINATH OR-30-008-010-001/17087	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
7	CHUKCHAND OR-30-008-010-001/17146	OTHER	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
8	LACHHIN OR-30-008-010-001/17088	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
9	GENJOBAI OR-30-008-010-001/17088	ST	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
10	SUMITRA OR-30-008-010-001/17086	OTHER	KACHARAPARA	P	P	P	P	P	P		6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL04514	Credited	21/10/2013
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	6006
Amount Paid Other	2574

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	8580
Average Per labour	858

Total man days : 60