Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:28 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KUMULI
Muster Roll No. : 3386 Date From : 05/07/2012    Date To : 11/07/2012 Sanction No. : 244-RGH1-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1315005 Work Name : Const of checkdam at Jamodora-2
     

Measurement Book Detail
MB NO.  2        Page NO.  40
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in hard soil or gravelly soil within all lead and lift including rough dressing and breaking clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth and as per the direction of engineer-in-charge. Cum 169.76 90.83 15419.53
RCC M20 using 20 mm and down grade with crushed granite coarse aggregate including cost of all materials, machineries and labour transaction with initial lead and lift etc complete as per the direction of EIC cum 8.64 840.33 7260.49
     

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 CHARANDAS
OR-30-008-014-002/34337		ST JAMDORA P P P P P P 6 126 756 0 0 756     2430008WL03807 14/09/2012  
2 JARAHA
OR-30-008-014-002/34214		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
3 RAJULA
OR-30-008-014-002/34298		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
4 MOHAN
OR-30-008-014-002/34113		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHAR10934 2430008WL03807 14/09/2012  
5 RAMDAS
OR-30-008-014-002/34239		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
6 RAGHUNATH
OR-30-008-014-002/34095		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
7 NIRA
OR-30-008-014-002/34022		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
8 DHOBI(Daughter-in-Law)
OR-30-008-014-002/34219		ST JAMDORA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03807 14/09/2012  
9 BANSINGH
OR-30-008-014-002/34298		ST JAMDORA P P P P P P 6 126 756 0 0 756 KUMULI764074KUMULI 2430008WL03807 14/09/2012  
10 SUKMATI GOND(Wife)
OR-30-008-014-002/34048		ST JAMDORA P P P P P P 6 126 756 0 0 756 KUMULI764074KUMULI 2430008WL03807 14/09/2012  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7560
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