Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:50:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daldi
Muster Roll No. : 120365 Date From : 26/12/2011    Date To : 31/12/2011 Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783 Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2
     

Measurement Book Detail
MB NO.  2776        Page NO.  23
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 1210 84.64 102414.4
     

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 HARJIBHAI(Self)
GJ-20-001-012-001/2663084
OTHER Daldi P P P P P P 6 118 708 0 0 708 VARAHI385360VARAHI  
2 HABIBKHAN(Self)
GJ-20-001-012-001/2663078
OTHER Daldi P P P P P P 6 117 702 0 0 702 DENA BANKVARAHIBKDN0140295  
3 ISHBKHAN(Self)
GJ-20-001-012-001/2663072
OTHER Daldi P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015  
4 LAKHIBEN(Self)
GJ-20-001-012-001/2663033
OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015  
5 LADUBEN(Self)
GJ-20-001-012-001/2663086
OTHER Daldi P P P P P P 6 119 714 0 0 714 STATE BANK OF INDIAVARAHISBIN0011015  
6 MANSANGBHAI(Self)
GJ-20-001-012-001/2663091
OTHER Daldi P P P P P P 6 117 702 0 0 702 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
7 RADHABAI(Self)
GJ-20-001-012-001/2663083
OTHER Daldi P P P P P P 6 119 714 0 0 714 BPO KORDA385360AT:KORDA,TA:SANTALPUR,DIST:PATAN  
8 GELABHAI(Self)
GJ-20-001-012-001/2663088
OTHER Daldi P P P P P P 6 119 714 0 0 714 KORADA385360VARAHI  
9 BABABHAI(Self)
GJ-20-001-012-001/2663089
OTHER Daldi P P P P P P 6 118 708 0 0 708 KORDA385360VARAHI  
10 AALAMKHAN(Self)
GJ-20-001-012-001/2663061
OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA385360VARAHI  
11 RAVAJI(Self)
GJ-20-001-012-001/2663069
OTHER Daldi P P P P P 5 118 590 0 0 590 KORDA385360VARAHI  
12 JORUBHA(Son)
GJ-20-001-012-001/2663069
OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA385360VARAHI  
Daily Attendence121211121212              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8378


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8378
Average Per labour 698.1667
Total man days : 71