Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:05:44 PM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 2307	Date From : 01/10/2013 Date To : 06/10/2013	Sanction No. : 3627-DBG3-09/10 Sanction Date : 12/12/2009
Work Code : 2430001/RC-Sand Moram/97639	Work Name : IMP. OF ROAD FROM MEDENA PMGSY ROAD TO BAUNSABEDA

Measurement Book Detail

MB NO. 8 Page NO. 23

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	20.71	28	579.88
Earth work in excavation in Hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	15.21	57.89	880.45
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc.	Cum	0.66	180	118.98
R.C.C [1:1.5:3] using 12mm size B.H.G.chips including all cost conveyance hoisting laying taxes,royalit,watering curring, & centering shuttering etc.excluding costof iron rod .	Cum	4.54	3810	17282.16

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	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	PARSU JANI(Self) OR-30-001-008-002/14761	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
2	SUNADI JANI(Wife) OR-30-001-008-002/14761	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
3	SANAPAT JANI(Self) OR-30-001-008-002/14765	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
4	BELA JANI(Wife) OR-30-001-008-002/14765	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
5	BICHENDRA JANI(Self) OR-30-001-008-002/14766	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
6	SARASWATI JANI(Wife) OR-30-001-008-002/14766	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
7	MAKRA JANI(Self) OR-30-001-008-002/14768	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
8	DAIMATI JANI(Wife) OR-30-001-008-002/14768	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
9	DAMU JANI(Self) OR-30-001-008-002/14769	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
10	ASTI JANI(Wife) OR-30-001-008-002/14769	ST	BADALIGUDA	P	P	P	P	P	P	6	143	858	0	0	858	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL04353	Credited	06/10/2013
	Daily Attendence			10	10	10	10	10	10

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	8580
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