Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:20:35 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : RAIGHAR PANCHAYAT : JALANGAPARA
Muster Roll No. : 5261 Date From : 21/02/2013    Date To : 27/02/2013 Sanction No. : 4394-RGH-11/12    Sanction Date : 02/10/2011
Work Code : 2430008008/RC/2322806 Work Name : Const of culvert at Daspur village road
     

Measurement Book Detail
MB NO.  3        Page NO.  37
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 4.5 280.21 1260.95
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 102.34 90.11 9221.47
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 4.35 100.8 438.48
Labour for spreading moorum and consolidation with HRR including watering including cost and conveyance of moorum Cum 160 97.12 15539.1
     

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 SANTOSH(Self)
OR-30-008-008-001/11866		SC JALANGAPARA P P P P P P 6 126 756 0 0 756     2430008WL06438 Credited 18/03/2013  
2 SASIN(Self)
OR-30-008-008-001/11870		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
3 DULAL HALDAR
OR-30-008-008-001/11865		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
4 PARITOSH(Self)
OR-30-008-008-001/11986		OTHER JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
5 SAPAN RAY(Self)
OR-30-008-008-001/11929		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
6 PURANJAN MANDAL(Self)
OR-30-008-008-001/11985		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
7 DURGAPAD MANDAL
OR-30-008-008-001/11928		OTHER JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
8 BHANU TALUKDAR(Wife)
OR-30-008-008-001/11945		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIARAIGHARSBIN0010934 2430008WL06438 Credited 18/03/2013  
9 SITAKANT
OR-30-008-008-001/11927		SC JALANGAPARA P P P P P P 6 126 756 0 0 756 JODENGA764074JODENGA 2430008WL06438 Credited 18/03/2013  
10 GOPAL
OR-30-008-008-001/11984		OTHER JALANGAPARA P P P P P P 6 126 756 0 0 756 JODENGA764074JODENGA 2430008WL06438 Credited 18/03/2013  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 5292
Amount Paid ST 0
Amount Paid Other 2268


Attendence Taken by (Signature)



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