Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:59 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : PARUA
Muster Roll No. : 4628 Date From : 22/11/2012    Date To : 28/11/2012 Sanction No. : 4349-RGH 2-11/12    Sanction Date : 02/10/2011
Work Code : 2430008021/RC/2322492 Work Name : CONST.OF NEW ROAD FROM CHATABEDA TO BHALUGUDA WITH CULVERT
     

Measurement Book Detail
MB NO.  2        Page NO.  161
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in excavation in foundation in hard soil including all leads and lifts including rough dressing and breaking clods deposited the excavated materials away from work site. cum 299.64 90.82 27213.93
Labour for cutting,bending, binding,straightening and tying the rails and placingin position excluding cost of binding wire, M.S. / T.S. rod etc. complete. Qntl 8.56 88.56 758.07
     

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 SANJAY MANDAL
OR-30-008-021-006/3619		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
2 SADANANDA MITRA
OR-30-008-021-006/3623		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
3 PABITRA SARKAR
OR-30-008-021-006/3615		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
4 SUJAY MONDAL(Son)
OR-30-008-021-006/3619		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
5 PARITOSH SARKAR
OR-30-008-021-006/3615		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
6 NAMITA MITRA
OR-30-008-021-006/3623		SC DNK- II P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04706 15/12/2012  
7 SUMATI SARKAR
OR-30-008-021-006/3615		SC DNK- II P P P P P P 6 126 756 0 0 756 PARUA764074PARUA 2430008WL04706 15/12/2012  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 5292
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5292
Average Per labour 756
Total man days : 42