Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 01:50:43 PM

Mustroll Report	Back

STATE :

DISTRICT :

BLOCK : RAIGHAR

PANCHAYAT : PARCHIPARA

Muster Roll No. : 2455	Date From : 05/06/2012 Date To : 11/06/2012	Sanction No. : 3642-RGH-09/10 Sanction Date : 15/12/2009
Work Code : 2430008/RC-Earthern road/93556	Work Name : IMP OF VILLAGE ROAD AT KIBEKONGA

Measurement Book Detail

MB NO. 3 Page NO. 1

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	52.43	501.62	26298.33
Earth work in excavation in foundation including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site.	cum	45.63	65.79	3002
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	283.73	72.59	20595.69

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.	A/c Credited Date
1	BIREN OR-30-008-020-003/21685	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756				2430008WL03865	15/09/2012
2	JABA OR-30-008-020-003/21685	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756				2430008WL03865	15/09/2012
3	BINATA OR-30-008-020-003/21624	SC	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	TURUDIHI,NABARANGPUR	SBIN0RRUKGB	2430008WL03865	15/09/2012
4	PRABIRA OR-30-008-020-003/21687	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
5	BIJULI OR-30-008-020-003/21687	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
6	ARCHANA OR-30-008-020-003/21626	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
7	UTTAM OR-30-008-020-003/21684	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
8	SILARANI OR-30-008-020-003/21684	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
9	PRABHAT OR-30-008-020-003/21688	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	STATE BANK OF INDIA	RAIGHAR	SBIN0010934	2430008WL03865	15/09/2012
10	SUMANT OR-30-008-020-003/21626	OTHER	KIBEKONGA	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	TURUDIHI,NABARANGPUR	SBIN0RRUKGB	2430008WL03865	15/09/2012
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	756
Amount Paid ST	0
Amount Paid Other	6804

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7560
Average Per labour	756

Total man days : 60