Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:22:56 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : KURABEDA
Muster Roll No. : 3795 Date From : 28/07/2012    Date To : 03/08/2012 Sanction No. : 244-RGH-11/12    Sanction Date : 05/02/2012
Work Code : 2430008/WC/1314983 Work Name : Const of checkdam at Rengabhati
     

Measurement Book Detail
MB NO.  04        Page NO.  65
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cost of MS Rod Qtl. 7.4 100.8 746.08
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 312.1 90.18 28145.08
RCC M20 Grade concrete with 20 mm downgraded HG Chips Cum 32.39 158.35 5128.93
     

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 LAKHINATH BHATRA
OR-30-008-016-007/32071		ST RENGABHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03704 29/09/2012  
2 SUNADEI BHATRA
OR-30-008-016-008/2160		ST SONEPUR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKRAIGHAR,NABARANGPURSBIN0RRUKGB 2430008WL03704 29/09/2012  
3 SITARAM BHATRA
OR-30-008-016-008/2160		ST SONEPUR P P P P P P 6 126 756 0 0 756 SONEPUR764074SONEPUR 2430008WL03704 29/09/2012  
4 ASHAMATI
OR-30-008-016-007/32071		ST RENGABHATI P P P P P P 6 126 756 0 0 756 SONEPUR764074SONEPUR 2430008WL03704 29/09/2012  
5 DAMU BHATRA
OR-30-008-016-008/2160		ST SONEPUR P P P P P P 6 126 756 0 0 756 SONEPUR764074SONEPUR 2430008WL03704 29/09/2012  
Daily Attendence5555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3780
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3780
Average Per labour 756
Total man days : 30