Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 09:05:26 AM

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STATE : ODISHA

DISTRICT : NABARANGAPUR

BLOCK : PAPADAHANDI

PANCHAYAT : NUAKOTE

Muster Roll No. : 7080	Date From : 05/09/2012 Date To : 11/09/2012	Sanction No. : 4728-PPD11-11/12 Sanction Date : 02/03/2012
Work Code : 2430007015/RC/2328189	Work Name : Const of new road from Nuaguda to Mosani road

Measurement Book Detail

MB NO. 3 Page NO. 60

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Cement concrete [1:2:4] using 12mm size H.G. Chips including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	0.45	579.6	260.82
Cement concrete [1:4:8] using 40mm sizeB.H.G. metal including all cost conveyancetaxes,royalit,watering curring, etc. complete	Cum	25.92	491.1	12729.31
R.C.C [1:1.5:3] using 12mm size B.H.G.chips including all cost conveyance hoisting laying taxes,royalit,watering curring, & centering shuttering etc.excluding costof iron rod .	Cum	2.43	579.6	1408.43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	6	7	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	BAHAN NAG OR-30-007-015-001/30123	SC	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
2	JAYDHAR HARIJAN OR-30-007-015-001/30151	ST	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
3	KUMARI HARIJAN OR-30-007-015-001/30151	ST	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
4	SUKRU HARIJAN OR-30-007-015-001/30158	ST	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
5	SINDHU BHATRA OR-30-007-015-001/30209	ST	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
6	GOBIND MAJHI OR-30-007-015-001/30388	SC	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
7	HIRA MAJHI OR-30-007-015-001/30388	SC	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
8	RAJENDRA KACHIM OR-30-007-015-001/30041	SC	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR,NABARANGPUR	SBIN0RRUKGB	2430007WL04425	Credited	05/12/2012
9	TRILOCHAN GOUD OR-30-007-015-001/30063	OTHER	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR	281	2430007WL04425	Credited	05/12/2012
10	ANADHI GOUD OR-30-007-015-001/30063	OTHER	NUAKOTE	P	P	P	P	P	P		6	126	756	0	0	756	UTKAL GRAMYA BANK	MAIDALPUR,NABARANGPUR	SBIN0RRUKGB	2430007WL05786	Credited	08/03/2013
	Daily Attendence			10	10	10	10	10	10	0

Category Amount Paid(In Rs.)
Amount Paid SC	3024
Amount Paid ST	3024
Amount Paid Other	1512

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7560
Average Per labour	756

Total man days : 60