Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:06:34 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : MAHOND
Muster Roll No. : 4429 Date From : 27/09/2012    Date To : 03/10/2012 Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008017/RC/2325873 Work Name : Const of culvert at Mohand DNK to Mohandtola
     

Measurement Book Detail
MB NO.  02        Page NO.  134
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 81.6 90.23 7362.82
Labour for spreading moorum and consolidation with HRR including watering including cost and conveyance of moorum Cum 383 57.1 21869.19
     

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 ARUNA
OR-30-008-017-004/10595		OTHER MAHOND P P P P P P 6 126 756 0 0 756     2430008WL03795 05/10/2012  
2 VIKASH
OR-30-008-017-004/10590		OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03795 05/10/2012  
3 RANJET
OR-30-008-017-004/10591		OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03795 05/10/2012  
4 MAYA
OR-30-008-017-004/10586		OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03795 05/10/2012  
5 MADHAV
OR-30-008-017-004/10587		OTHER MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03795 05/10/2012  
6 PRABHATI
OR-30-008-017-004/10639		SC MAHOND P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL03795 05/10/2012  
7 HEMLATA
OR-30-008-017-004/10591		OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND 764074MOHAND 2430008WL03795 05/10/2012  
8 DHERAN
OR-30-008-017-004/10595		OTHER MAHOND P P P P P P 6 126 756 0 0 756 MOHAND764074MOHAND 2430008WL03795 05/10/2012  
9 TAPAN(Son)
OR-30-008-017-004/10637		SC MAHOND P P P P P P 6 126 756 0 0 756 MOHAND764074MOHAND 2430008WL03795 05/10/2012  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 1512
Amount Paid ST 0
Amount Paid Other 5292


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6804
Average Per labour 756
Total man days : 54