Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:09:52 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bhavpara
Muster Roll No. : 436 Date From : 19/06/2012    Date To : 25/06/2012 Sanction No. : 11/569    Sanction Date : 12/02/2012
Work Code : 1121006011/RC/100000000000015447 Work Name : Bhavpara Metal Road-15
     

Measurement Book Detail
MB NO.  24        Page NO.  94
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Labour for admixing sand and moorum etc. complete including cost of all labours and hire charges of T & P materials required for work but excluding cost and conveyance of sand and moorum Cum 48.16 289 13917.95
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 makvana laxmiben raja(Wife)
GJ-21-006-011-001/107
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
2 Odedra Rambhiben Rajabhai(Self)
GJ-21-006-011-001/11
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
3 Sakhiben Lakhabhai(Daughter-in-Law)
GJ-21-006-011-001/14
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
4 Motiben Karmanbhai(Daughter)
GJ-21-006-011-001/16
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
5 Hun Nathiben Sukabhai(Self)
GJ-21-006-011-001/26
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
6 bhavnaben suka(Daughter)
GJ-21-006-011-001/26
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
7 Khimabhai Kanabhai(Self)
GJ-21-006-011-001/29
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
8 Rabari Hiriben Sukabhai(Wife)
GJ-21-006-011-001/44
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
9 Rabari Rupiben Raiyabhai(Self)
GJ-21-006-011-001/50
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVISAVADA BKDN0310723 1121006WL00069 29/06/2012  
10 Rabari Bhartiben Raiyabhai(Daughter)
GJ-21-006-011-001/50
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVisavada310723 1121006WL00069 29/06/2012  
11 Rabari Valiben Devabhai(Wife)
GJ-21-006-011-001/52
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKVISAVADA BKDN0310723 1121006WL00069 29/06/2012  
12 Ranavaya Jivtiben Ramdebhai(Self)
GJ-21-006-011-001/12
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 DENA BANKTukda MiyaniBKDN0311590 1121006WL00069 29/06/2012  
13 Pasiben Nathabhai(Self)
GJ-21-006-011-001/34
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 BHAVPARA360576BHAVPARA 1121006WL00069 29/06/2012  
14 Gitaben Vasabhai(Daughter-in-Law)
GJ-21-006-011-001/16
OTHER Bhavpara P P P P P P 6 116 696 0 0 696 BHAVPARA360576BHAVPARA 1121006WL00069 29/06/2012  
Daily Attendence1414141414140              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9744


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9744
Average Per labour 696
Total man days : 84