Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:59:52 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120518 Date From : 09/01/2012    Date To : 14/01/2012 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.  32
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
EARTH WORK FOR EAMBANKMENT INCLUDING BREAKING CLUDH,DRESSING WITH ALL LEADS & LIFT.(EXCLUDING WATERING & CONSOLIDETION) FROM BOROOW PIT Cum 529.16 54.89 29045.59
Earthwork for embankment including breaking clods, dressing with all leads and lifts. (b) From borrow pit within 0.5 km. lead 55.20 108 66.81 7215.48
Preparation of Teak Bed Cum. 108 66.81 7215.48
     

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 PRABHUBHAI LAKSHMANBHAI(Self)
GJ-20-001-035-001/181
OTHER Sadpura P P P P P P 6 123 738 0 0 738     1120001WL04066  
2 THAKOR JASHIBEN BHAGVANMANBHAI(Self)
GJ-20-001-035-001/215
OTHER Sadpura P P P P P P 6 123 738 0 0 738     1120001WL04066  
3 THAKOR RAMJIBHAI MOMJIBHAI(Self)
GJ-20-001-035-001/169
OTHER Sadpura P P P P P 5 123 615 0 0 615 VARAHI385360VARAHI 1120001WL04066  
4 CHAUDHARI ARJEN KUVARA(Self)
GJ-20-001-035-001/17
OTHER Sadpura P P P P P P 6 123 738 0 0 738 DENA BANKVARAHIBKDN0140295 1120001WL04066  
5 THAKOR KANTIBHAI BHAGVANMANBHAI(Self)
GJ-20-001-035-001/214
OTHER Sadpura P P P P P P 6 123 738 0 0 738 DENA BANKVARAHIBKDN0140295 1120001WL04066  
6 PARMAR DHANJIBHAI MAGANBHAI(Son)
GJ-20-001-035-001/189
SC Sadpura P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL04066  
7 PARMAR RAMESHBHAI MAGANBHAI(Self)
GJ-20-001-035-001/190
SC Sadpura P P P P P 5 123 615 0 0 615 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
8 THAKOR AMIRAMBHAI SAVASHIBHAI(Self)
GJ-20-001-035-001/185
OTHER Sadpura P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
9 THAKOR RAMABHAI DAYABHAI(Self)
GJ-20-001-035-001/186
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
10 THAKOR MAVJIBHAI KANJIBHAI(Self)
GJ-20-001-035-001/164
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
11 PARMAR NANJIBHAI LAGTHIRBHAI(Self)
GJ-20-001-035-001/193
SC Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V 1120001WL04066  
12 CHAUDHRI ASHOKBHAI RAMABHAI(Self)
GJ-20-001-035-001/199
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
13 THAKOR RANSODBHAI VELABHAI(Self)
GJ-20-001-035-001/174
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
14 THAKOR DEVABHAI VELABHAI(Self)
GJ-20-001-035-001/175
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
15 THAKOR JAYNTIBHAI MANABHAI(Self)
GJ-20-001-035-001/216
OTHER Sadpura P P P P P 5 123 615 0 0 615 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence151414151415              
Category Amount Paid(In Rs.)
Amount Paid SC 2091
Amount Paid ST 0
Amount Paid Other 8610


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10701
Average Per labour 713.4
Total man days : 87