Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:44:22 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : MUNDIBEDA

Muster Roll No. : 1875	Date From : 12/07/2013 Date To : 18/07/2013	Sanction No. : 1875-RGH1-13/14 Sanction Date : 07/06/2013
Work Code : 2430008018/RC/2352819	Work Name : CONST.OF 02 NOS. OF HUME PIPE CULVERT ON THE ROAD

Measurement Book Detail

MB NO. 4 Page NO. 93

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.81	1149.55	2080.68
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	33.59	675.89	22701.96
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	24.12	75.2	1813.82

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	NAND KUMAR DONGRI(Self) OR-30-008-018-004/32983	ST	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
2	SANJAY DONGRY(Wife) OR-30-008-018-004/32983	ST	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
3	PYARILAL TANDILYA OR-30-008-018-004/32976	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
4	SANSAYE HARIJAN OR-30-008-018-004/32978	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
5	KAMAL HARIJAN OR-30-008-018-004/32957	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
6	PADAMAN MAJHI(Son) OR-30-008-018-004/32899	ST	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
7	CHENSINGH HARIJAN OR-30-008-018-004/32985	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
8	MAHES KUMAR DURGA OR-30-008-018-004/32980	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
9	KASTURA OR-30-008-018-004/32980	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
10	TULASHABAI OR-30-008-018-004/32976	SC	MUNDIBEDA	P	P		P	P	P	P	6	143	858	0	0	858	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03263	Credited	13/08/2013
	Daily Attendence			10	10	0	10	10	10	10

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

Attendence Taken by (Signature)

Checking Done by (Signature)

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

Total man days : 60