Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:51:52 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : GONA
Muster Roll No. : 2872 Date From : 24/09/2013    Date To : 30/09/2013 Sanction No. : 1875-RGH1-13/14    Sanction Date : 07/06/2013
Work Code : 2430008005/RC/2355635 Work Name : CONST.OF CULVERT AT BHARSUNDI ADV. VILLAGE ROAD
     

Measurement Book Detail
MB NO.  01        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cement concrete M15 grade with crushed granite coarse aggregate of size 40mm 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 36.91 747.15 27575.44
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 23.28 105.35 2453.05
     

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 MANIRAM ROUT
OR-30-008-005-003/14980		OTHER GONA P P P P P P 6 143 858 0 0 858     2430008WL04355 Credited 11/10/2013  
2 JAYAMANI RAUT
OR-30-008-005-003/14980		OTHER GONA P P P P P P 6 143 858 0 0 858     2430008WL04355 Credited 11/10/2013  
3 TIL CHAND
OR-30-008-005-003/14945		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN001093 2430008WL04355 Credited 11/10/2013  
4 RASI
OR-30-008-005-003/14895		SC GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
5 PADMINI
OR-30-008-005-003/14895		SC GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
6 TULARAM
OR-30-008-005-003/14982		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
7 MOUNABAI
OR-30-008-005-003/14982		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
8 SGARAM
OR-30-008-005-003/14983		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
9 RAJ MOTI
OR-30-008-005-003/14983		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
10 BIDYADHAR
OR-30-008-005-003/14987		ST GONA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL04355 Credited 11/10/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 1716
Amount Paid ST 5148
Amount Paid Other 1716


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8580
Average Per labour 858
Total man days : 60