Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:25:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 669 Date From : 05/11/2012    Date To : 10/11/2012 Sanction No. : 211/2012    Sanction Date : 17/07/2012
Work Code : 1120001020/WC/99759865766 Work Name : Naliya Village Adbandh Earth Work 2012-13
     

Measurement Book Detail
MB NO.  2789        Page NO.  48
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation of loose of soft soil for foundation including sorting out and stacking of useful materials and deposition of excavated stuff upto 50mt lead. (A) Up to 1.5M cmt 549.47 76 41760.02
     

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 BHARAVAD BHIKHABHAI MASHABHAI
GJ-20-001-020-001/320
OTHER Gokhantar P P P P P P 6 119 714 0 0 714     1120001WL01650 Credited 26/11/2012  
2 BHARAVAD MATAMBHAI BHURABHAI
GJ-20-001-020-001/328
OTHER Gokhantar P P P P P P 6 119 714 0 0 714 VARAHI385360GOKHANTAR 1120001WL01650 Credited 26/11/2012  
3 THARANI HANIF SURA
GJ-20-001-020-001/28
OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295 1120001WL01650 Credited 26/11/2012  
4 HARIJAN BHIKHABHAI TEJABHAI
GJ-20-001-020-001/290
OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295 1120001WL01650 Credited 26/11/2012  
5 DARJI SANKARBHAI BABUBHAI
GJ-20-001-020-001/306
OTHER Gokhantar P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295 1120001WL01650 Credited 26/11/2012  
6 HARIJAN BHARTBHAI BHIKHABHAI
GJ-20-001-020-001/291
OTHER Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL01650 Credited 26/11/2012  
7 HARIJAN DEVABHAI BHIKHABHAI
GJ-20-001-020-001/332
SC Gokhantar P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL01650 Credited 26/11/2012  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 714
Amount Paid ST 0
Amount Paid Other 4284


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4998
Average Per labour 714
Total man days : 42