Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:47:44 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120667 Date From : 24/01/2012    Date To : 28/01/2012 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.  46
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earthwork for embankment including breaking clods, dressing with all leads and lifts. (b) From borrow pit within 0.5 km. lead 55.20 441.3 66.81 29483.25
Preparation of Teak Bed Cum. 441.3 66.81 29483.25
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 CHAUDHARI RAMESH DHARAMASHI(Brother)
GJ-20-001-035-001/15
OTHER Sadpura P P P P P 5 120 600 0 0 600     1120001WL04066  
2 THAKOR RAJESHBHAI BHUDERBHAI(Self)
GJ-20-001-035-001/158
OTHER Sadpura P P P P P 5 120 600 0 0 600     1120001WL04066  
3 THAKOR VAHJI GANDA(Self)
GJ-20-001-035-001/10
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
4 PARMAR MAGHRAJ AJU(Self)
GJ-20-001-035-001/1
SC Sadpura P P P P 4 120 480 0 0 480 DENA BANKVARAHIBKDN0140295 1120001WL04066  
5 THAKOR SOMABHAI KANJIBHAI(Self)
GJ-20-001-035-001/161
OTHER Sadpura P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL04066  
6 THAKOR SURAJBEN AMARATBHAI(Self)
GJ-20-001-035-001/152
OTHER Sadpura P P P P P 5 120 600 0 0 600 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL04066  
7 NAI CHANDUBAI KORABHAI(Brother)
GJ-20-001-035-001/112
OTHER Sadpura P P P P P 5 120 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
8 CHAUDHRI DAJABHAI KUVARABHAI(Self)
GJ-20-001-035-001/133
OTHER Sadpura P P P P P 5 120 600 0 0 600 P.O.385360POST:VARAHI TA:SANTALPUR 1120001WL04066  
9 PRAJAPATI HITESHBHAI PREMJIBHAI(Self)
GJ-20-001-035-001/150
OTHER Sadpura P P P P P 5 120 600 0 0 600 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
10 THAKOR GANDABHAI RAMJIBHAI(Father)
GJ-20-001-035-001/144
OTHER Sadpura P P P P P 5 120 600 0 0 600 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
11 THAKOR VALJIBHAI MASHRUBHAI(Self)
GJ-20-001-035-001/146
OTHER Sadpura P P P P 4 120 480 0 0 480 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
12 CHAUDHRI NAVINBHAI GANESHBHAI(Son)
GJ-20-001-035-001/105
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
13 CHAUDHRI LALALBHAI DANABHAI(Self)
GJ-20-001-035-001/109
OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI385360VARAHI 1120001WL04066  
14 THAKOR BHAVABHAI SAVSHIBHAI(Grandfather)
GJ-20-001-035-001/159
OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI385360VARAHI 1120001WL04066  
15 THAKOR SHOMABHAI RAYMALBHAI(Self)
GJ-20-001-035-001/141
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence1513141415              
Category Amount Paid(In Rs.)
Amount Paid SC 480
Amount Paid ST 0
Amount Paid Other 8040


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8520
Average Per labour 568
Total man days : 71