Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:05:29 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Ansodar
Muster Roll No. : 862 Date From : 18/09/2012    Date To : 23/09/2012 Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602 Work Name : FIOOD CONTROL IN ANSODAR 2012-13
     

Measurement Book Detail
MB NO.  0540        Page NO.  22
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 905.5 171.55 155338.33
     

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 PRVINBHAI BHURABHAI
GJ-05-009-005-001/124155
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
2 DAYABEN
GJ-05-009-005-001/124155
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
3 LILABEN
GJ-05-009-005-001/124165
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
4 VIJUBEN
GJ-05-009-005-001/124165
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
5 RAMABEN
GJ-05-009-005-001/124165
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
6 BHAVUBEN
GJ-05-009-005-001/124165
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
7 JAYSUKHBHAI JADAVBHAI(Grandson)
GJ-05-009-005-001/124164
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
8 RANJANBEN MADHUBHAI(Daughter-in-Law)
GJ-05-009-005-001/124164
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAANSODAR SBIN0060248 1105009WL01074 01/10/2012  
9 VASHRAMBHAI UKABHAI(Husband)
GJ-05-009-005-001/124165
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
10 SURESHBHAI MADHUBHAI(Brother)
GJ-05-009-005-001/124164
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01074 01/10/2012  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8040
Average Per labour 804
Total man days : 60