Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:46:12 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120669 Date From : 24/01/2012    Date To : 28/01/2012 Sanction No. : 3049-2011    Sanction Date : 05/11/2011
Work Code : 1120001035/RC/100000000000010859 Work Name : Sadpura Village Bharvadvas Earth Work 2011-12
     

Measurement Book Detail
MB NO.  2757        Page NO.  46
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earthwork for embankment including breaking clods, dressing with all leads and lifts. (b) From borrow pit within 0.5 km. lead 55.20 441.3 66.81 29483.25
Preparation of Teak Bed Cum. 441.3 66.81 29483.25
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 THAKOR DEVRAJ KESHABHAI(Self)
GJ-20-001-035-001/257
OTHER Sadpura P P P P P 5 120 600 0 0 600     1120001WL04066  
2 PARMAR KANJIBHAI KARAMANBHAI(Self)
GJ-20-001-035-001/28
SC Sadpura P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL04066  
3 THAKOR BHUDARBHAI KALYANBHAI(Self)
GJ-20-001-035-001/49
OTHER Sadpura P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL04066  
4 THAKOR RAMESHBHAI GANDABHAI(Son)
GJ-20-001-035-001/217
OTHER Sadpura P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL04066  
5 BAJANIYA SHOBHABHAI VASARAMBHAI(Self)
GJ-20-001-035-001/37
OTHER Sadpura P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL04066  
6 THAKOR GANDABHAI RAYMALBHAI(Self)
GJ-20-001-035-001/217
OTHER Sadpura P P P P P 5 120 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL04066  
7 CHAUDHARI CHALABHAI JAGMALBHAI(Self)
GJ-20-001-035-001/50
OTHER Sadpura P P P P P 5 120 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL04066  
8 BAJANIYA GANDABHAI SAMJIBHAI(Self)
GJ-20-001-035-001/45
OTHER Sadpura P P P P P 5 120 600 0 0 600 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
9 PARMAR RAMSHI JEMAL(Self)
GJ-20-001-035-001/3
SC Sadpura P P P P P 5 120 600 0 0 600 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
10 THAKOR RAMESHBHAI MOMAJIBHAI(Self)
GJ-20-001-035-001/24
OTHER Sadpura P P P P P 5 120 600 0 0 600 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
11 CHAUDHARI MAGHABHAI MOHANBHAI(Self)
GJ-20-001-035-001/251
OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI385360VARAHI 1120001WL04066  
12 BAJANIYA KALABHAI VASARAMBHAI(Self)
GJ-20-001-035-001/40
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
13 BAJANIYA JIVATIBEN DHARSHIBHAI(Self)
GJ-20-001-035-001/41
OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI385360VARAHI 1120001WL04066  
14 BAJANIYA LILABHAI BHIKHABHAI(Self)
GJ-20-001-035-001/44
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
15 THAKOR HIRABHAI GANDABHAI(Son)
GJ-20-001-035-001/217
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence1415151415              
Category Amount Paid(In Rs.)
Amount Paid SC 1200
Amount Paid ST 0
Amount Paid Other 7560


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8760
Average Per labour 584
Total man days : 73