Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:15:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daldi
Muster Roll No. : 120372 Date From : 26/12/2011    Date To : 31/12/2011 Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783 Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2
     

Measurement Book Detail
MB NO.  2776        Page NO.  30
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 1210 84.64 102414.4
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 KARMAN KHODABHAI(Self)
GJ-20-001-012-001/93		OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA385360VARAHI  
2 THAKOR GANGABEN DAYALBHAI(Wife)
GJ-20-001-012-001/96		OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA385360VARAHI  
3 SVAMI RAJUNATH KESAVNATH(Son)
GJ-20-001-012-001/95		OTHER Daldi P P P P P P 6 117 702 0 0 702 VARAHI385360VARAHI  
4 THAKOR SAVITA MANJI(Wife)
GJ-20-001-012-001/94		OTHER Daldi P P P P P P 6 118 708 0 0 708 VARAHI385360VARAHI  
5 THAKOR MANJI KARAMASI(Self)
GJ-20-001-012-001/94		OTHER Daldi P P P P P P 6 117 702 0 0 702 DENA BANKVARAHIBKDN0140295  
6 THAKOR DAYALBHAI MOTIBHAI(Self)
GJ-20-001-012-001/96		OTHER Daldi P P P P P P 6 118 708 0 0 708 DENA BANKVARAHIBKDN0140295  
7 THAKOR PRAVINBHAI MOTIBHAI(Self)
GJ-20-001-012-001/98		OTHER Daldi P P P P P P 6 118 708 0 0 708 DENA BANKVARAHIBKDN0140295  
8 THAKOR GOVABHAI LAKHABHAI(Self)
GJ-20-001-012-001/97		OTHER Daldi P P P P P P 6 117 702 0 0 702 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
9 THAKOR SANTIBEN PRAVINBHAI(Wife)
GJ-20-001-012-001/98		OTHER Daldi P P P P P P 6 118 708 0 0 708 KORDA385360VARAHI  
10 SVAMI JAMANABEN KESAVNATH(Self)
GJ-20-001-012-001/95		OTHER Daldi P P P P P P 6 119 714 0 0 714 VARAHI385360VARAHI  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7080
Average Per labour 708
Total man days : 60