Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:28 AM 
Mustroll Report Back  
 
STATE : ODISHA DISTRICT : NABARANGAPUR BLOCK : NANDAHANDI PANCHAYAT : PODALGUDA
Muster Roll No. : 1148 Date From : 11/09/2012    Date To : 17/09/2012 Sanction No. : 10    Sanction Date : 12/05/2010
Work Code : 2430006009/SK/2084 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,PODALGUDA
     

Measurement Book Detail
MB NO.  03        Page NO.  102
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
16mm th. Cement plaster [1:6] over brick masonarywith finished smooth,racking out joints, rounding cornersincluding watering curring cost conveyance taxes and royality etc. complete. Sqm 43.72 70.29 3072.81
20mm th. Greading plaster [1:4] over roof slab including watering curring cost conveyance taxes and royality etc. complete. Sqm 10.3 92.45 952.53
C.B.Brick masonary with [1:6] C.M. in Foundation & Plinth including watering,curring ,cost, conveyance, taxes and royalty etc. complete. Cum 1.68 2043.37 3440.22
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete Cum 1.3 2278.34 2970.96
Fixing tiles in floors treads of steps and landing on 25mm thick bed of cement mortar 1:1 [1cement : 1Sand] jointed with neat cement slury mixed with pigment to match the shades of the tiles including rubbing and polishing complete.(Including Cost of Tiles) Sqm 1.73 850.17 1467.05
Painting two coats with approved paint over a coat of primer with any approved primer Sqm 116.64 14.72 1716.94
     

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 BURU NAYAK
OR-30-006-009-008/12528		ST PODALGUDA P P P P P P 6 126 756 0 0 756     25/09/2012  
2 CHINGDU SANTA
OR-30-006-009-008/12672		ST PODALGUDA P P P P P P 6 126 756 0 0 756     25/09/2012  
3 DOMAI NAYAK
OR-30-006-009-008/12528		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
4 SUKRI NAYAK
OR-30-006-009-008/12508		ST PODALGUDA P P P P P P 6 126 756 0 0 756 AXIS BANKNABARANGPURUTIB0001163 25/09/2012  
5 LACHAMAN NAYAK
OR-30-006-009-008/12522		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
6 NILA NAYAK
OR-30-006-009-008/12522		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
7 BIMLA SANTA
OR-30-006-009-008/12672		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
8 MANGLU NAYAK
OR-30-006-009-008/12508		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
9 PARBATI NAYAK
OR-30-006-009-008/12508		ST PODALGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANKSINDHIGUDA,NABARANGPURSBIN0RRUKGB 25/09/2012  
10 GANGADHAR NAYAK
OR-30-006-009-008/12528		ST PODALGUDA P P P P P P 6 126 756 0 0 756 POST OFFICE004MAJHIGUDA 25/09/2012  
Daily Attendence0101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7560
Average Per labour 756
Total man days : 60