Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:05:54 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2489 Date From : 29/10/2013    Date To : 03/11/2013 Sanction No. : 344-DBM1-10/11    Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111897 Work Name : IMP. OF RAOD FROM BADALIGUDA TO SINDHIKAGUDA
     

Measurement Book Detail
MB NO.  8        Page NO.  56
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 10.94 811.2 8870.47
COLLECTING,STACKING,CONVEYING FROM STACKS AND SPREEDIND MOORUM ETC. CUM 81 220 17820
Conveying from stack, spreading metal to proper camber and consolidation with PRR cum 81 65.3 5289.3
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 7.29 51.75 377.26
Filling foundation and plinth with sand including all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 0.4 244.01 98.82
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 DEBISING JANI(Self)
OR-30-001-008-002/14779		ST BADALIGUDA A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL010276 Rejected  
2 CHAITU JANI(Son)
OR-30-001-008-002/14779		ST BADALIGUDA A A A A A A 0 143 0 0 0 0 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL010276 Rejected  
3 DAMUNA BHATRA
OR-30-001-008-010/11663		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
4 KAMAL LOCHAN BHATRA
OR-30-001-008-010/12029		ST MEDANA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
5 KARNA HARIJAN(Self)
OR-30-001-008-002/14778		SC BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
6 JITRU JANI(Self)
OR-30-001-008-002/14782		ST BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
7 DHAN HARIJAN(Self)
OR-30-001-008-002/14783		SC BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL010089  
8 SHAMA PUJARI(Self)
OR-30-001-008-002/14784		ST BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
9 GHASIA JANI(Self)
OR-30-001-008-002/14785		ST BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
10 MADHU BINDHANI(Self)
OR-30-001-008-002/14787		ST BADALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04889 Credited 18/11/2013  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 5148
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6864
Average Per labour 686.4
Total man days : 48