Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:19 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : KANDHAMAL BLOCK : KHAJURIPADA PANCHAYAT : DUTIPADA
Muster Roll No. : 3544 Date From : 13/09/2012    Date To : 19/09/2012 Sanction No. : FS-18/2010-11    Sanction Date : 09/12/2010
Work Code : 2408025/RC-Earthern road/124148 Work Name : CONST OF ROAD FROM KUKURUKUMPA TO CANAL,DUTIPADA
     

Measurement Book Detail
MB NO.  10        Page NO.  23
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 0.16 579.6 91.55
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 27.52 491.4 13525.64
Earth work exavation in hard soil & gravelly soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 41.08 89.04 3657.81
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 2.22 15.57 34.54
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 5.35 580.12 3105.87
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 LABA MALIK
OR-08-025-007-004/10382		ST KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL03002 26/09/2012  
2 SAMBHU SETHI
OR-08-025-007-004/10384		SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL03002 26/09/2012  
3 JUBATI
OR-08-025-007-004/10376		SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAKHAJURIPADASBIN0004514 2408025WL03002 26/09/2012  
4 PURNA NANDA KANHAR
OR-08-025-007-002/10802		ST DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 2408025WL03002 26/09/2012  
5 PRAMASILA
OR-08-025-007-002/10802		ST DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 2408025WL03002 26/09/2012  
6 JUDHISTIRA AMATA
OR-08-025-007-002/10806		SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 2408025WL03002 26/09/2012  
7 PURANA
OR-08-025-007-002/10806		SC DUTIPADA P P P P P P 6 126 756 0 0 756 BANK OF INDIAPHULBANIBKID0005171 2408025WL03002 26/09/2012  
8 LAXANA SETHI
OR-08-025-007-004/10376		SC KUKURUKUMPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKKHAJURIPADA,KANDHAMALSBIN0RRUKGB 2408025WL03002 26/09/2012  
9 PRAMILA
OR-08-025-007-004/10382		ST KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA762012DUTIPADA 2408025WL03002 26/09/2012  
10 CHANCHALA(Sister)
OR-08-025-007-004/10382		ST KUKURUKUMPA P P P P P P 6 126 756 0 0 756 DUTIPADA762012DUTIPADA 2408025WL03002 26/09/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60