Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:46:00 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 120373 Date From : 26/12/2011    Date To : 31/12/2011 Sanction No. : 3008/2011    Sanction Date : 30/09/2011
Work Code : 1120001020/RC/100000000000010212 Work Name : Gokhantar Aproch Road to Jemal Visa Home of Road E
     

Measurement Book Detail
MB NO.  2684        Page NO.  67
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness. Hectare 1068 2.53 2702.04
Earthwork for embankment for borrow pit within large width.(A) Cu m 210 54.89 11526.9
     

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 MALEK NASHIBA FATEH
GJ-20-001-020-001/140		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 GOKHANTAR385360GOKHANTAR  
2 MALEK IKABALBEN FATEKHAN
GJ-20-001-020-001/140		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 GOKHANTAR385360GOKHANTAR  
3 MALEK SAMBAI AHEMADKHAN
GJ-20-001-020-001/14		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
4 MALEK HARAKHBAI FATEH
GJ-20-001-020-001/140		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
5 MALEK RAHIMKHAN SIDHI(Self)
GJ-20-001-020-001/10		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
6 FAKIR YASINSHA ABDULSHA
GJ-20-001-020-001/125		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
7 MALEK SULATANKAN JEHARKHAN
GJ-20-001-020-001/13		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
8 MALEK DARIYA JEHAR
GJ-20-001-020-001/139		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
9 MALEK KADARKHAN AHEMADKHAN
GJ-20-001-020-001/14		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
10 MALEK ASRAFKHAN AHEMADKHN
GJ-20-001-020-001/14		OTHER Gokhantar P P P P P P 6 60 360 0 0 360 BANK OF BARODAVARAHIBARB0DBVARA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 360
Total man days : 60