Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:11:41 PM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : DABUGAM PANCHAYAT : MEDENA
Muster Roll No. : 2596 Date From : 05/11/2013    Date To : 10/11/2013 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.  67
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 32.33 550 17780.4
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 25.39 79.5 2018.66
Filling foundation and plinth with sandincluding all leads and lift watering, rammingcost, conveyance, taxes and royalty etc. Cum 1.1 70 77.28
     

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 PASARI
OR-30-001-008-006/12835		OTHER CHATIGUDA P 1 143 143 0 0 143 STATE BANK OF INDIADABUGAONSBIN0010933 2430001WL04955 Credited 21/11/2013  
2 PADLAM BHATRA
OR-30-001-008-006/12820		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
3 PUSTAM MAJHI
OR-30-001-008-006/12868		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
4 DHASING BHATRA
OR-30-001-008-006/12848		ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM76407201KORAPUT,BERHAMPUR 2430001WL04955 Credited 21/11/2013  
Daily Attendence433333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2574
Amount Paid Other 143


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2717
Average Per labour 679.25
Total man days : 19