Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 08:45:58 PM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : DABUGAM

PANCHAYAT : MEDENA

Muster Roll No. : 3624	Date From : 14/02/2013 Date To : 19/02/2013	Sanction No. : 344-DBM1-10/11 Sanction Date : 01/06/2010
Work Code : 2430001/RC-Metal First coat/111895	Work Name : IMP. OF RAOD FROM BHANDIMAL CHHAK TO HALDI WITH CD WORK

Measurement Book Detail

MB NO. 14 Page NO. 26

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.39	579.6	805.64
Cement concrete [1:3:6] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	11.48	491.4	5641.27
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	1.38	491.4	678.13
Cement concrete M20 grade with crushed granite coarse aggregate of size 20mm and down graded mixed in batching and mixing plant including cost of all materials, machineries and labour and transportation of mixed concrete within initial lead of 1km by mechanical means and laying in dams, barrages, power house and pen stock with all lifts/delifts upto 1.5m height above average ground level in respective blocks as per direction of Engineer-incharge.	Cum	3.56	168	598.08
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	19.76	90.83	1794.8

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	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.	Status	A/c Credited Date
1	SAMARU GOUDA OR-30-001-008-003/11487	OTHER	BHANDIMALA	P				P	P	3	126	378	0	0	378	UNION BANK OF INDIA	NABARANGPUR	UBIN0562513	2430001WL05509	Credited	28/02/2013
2	RATNA OR-30-001-008-003/11487	OTHER	BHANDIMALA			P	P		P	3	126	378	0	0	378	UNION BANK OF INDIA	NABARANGPUR	UBIN0562513	2430001WL05509	Credited	28/02/2013
3	SANKAR HARIJAN OR-30-001-008-003/11489	SC	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
4	BHAMA OR-30-001-008-003/11489	SC	BHANDIMALA		P	P			P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
5	MANAYA BHATRA OR-30-001-008-003/11490	ST	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
6	KUSA OR-30-001-008-003/11490	ST	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
7	SOBHASING PUJARI OR-30-001-008-003/11497	ST	BHANDIMALA				P	P	P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
8	CHAMPA OR-30-001-008-003/11497	ST	BHANDIMALA	P	P	P	P	P	P	6	126	756	0	0	756	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
9	SULOCHANA BHATRA OR-30-001-008-003/11483	ST	BHANDIMALA	P	P				P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
10	JAYARAM OR-30-001-008-003/11483	ST	BHANDIMALA			P	P		P	3	126	378	0	0	378	DABUGAM	76407201	KORAPUT,BERHAMPUR	2430001WL05509	Credited	28/02/2013
	Daily Attendence			6	6	4	4	3	10

Category Amount Paid(In Rs.)
Amount Paid SC	756
Amount Paid ST	2646
Amount Paid Other	756

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	4158
Average Per labour	415.8

Total man days : 33