Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:11:14 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bhavpara
Muster Roll No. : 482 Date From : 26/06/2012    Date To : 02/07/2012 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.  9        Page NO.  6
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 30.88 289 8924.03
     

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 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
2 Odedra Rambhiben Rajabhai(Self)
GJ-21-006-011-001/11
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
3 Sakhiben Lakhabhai(Daughter-in-Law)
GJ-21-006-011-001/14
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
4 Liluben Karmanbhai(Daughter)
GJ-21-006-011-001/16
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
5 Motiben Karmanbhai(Daughter)
GJ-21-006-011-001/16
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
6 Hun Nathiben Sukabhai(Self)
GJ-21-006-011-001/26
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
7 bhavnaben suka(Daughter)
GJ-21-006-011-001/26
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
8 Khimabhai Kanabhai(Self)
GJ-21-006-011-001/29
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
9 kariben khima(Wife)
GJ-21-006-011-001/29
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
10 Rabari Rambhiben Kanabhai(Wife)
GJ-21-006-011-001/43
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
11 Rabari Hiriben Sukabhai(Wife)
GJ-21-006-011-001/44
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
12 Rabari Bhartiben Raiyabhai(Daughter)
GJ-21-006-011-001/50
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKVisavada310723 1121006WL00069 06/07/2012  
13 Ranavaya Jivtiben Ramdebhai(Self)
GJ-21-006-011-001/12
OTHER Bhavpara P P P 3 119 357 0 0 357 DENA BANKTukda MiyaniBKDN0311590 1121006WL00069 06/07/2012  
14 Pasiben Nathabhai(Self)
GJ-21-006-011-001/34
OTHER Bhavpara P P P 3 119 357 0 0 357 BHAVPARA360576BHAVPARA 1121006WL00069 06/07/2012  
15 Gitaben Vasabhai(Daughter-in-Law)
GJ-21-006-011-001/16
OTHER Bhavpara P P P 3 119 357 0 0 357 BHAVPARA360576BHAVPARA 1121006WL00069 06/07/2012  
Daily Attendence1515150000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5355


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5355
Average Per labour 357
Total man days : 45