Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:34:49 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daigamda
Muster Roll No. : 226 Date From : 19/06/2012    Date To : 23/06/2012 Sanction No. : 144/2012    Sanction Date : 11/05/2012
Work Code : 1120001010/RC/100000000000018298 Work Name : Daigamda To Bamroli Road Earth Work 2012/13
     

Measurement Book Detail
MB NO.  2794        Page NO.  49
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 12000 2.53 30360
Earth work for embankment inclg. breaking clods dressing with all lead and lifts (Excluding watering and consolidation) from borrowpits Cu.Mt. 1141.22 54.89 62641.46
     

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 THAKOR KANATABEN RAVATBHAI
GJ-20-001-010-001/209		OTHER Daigamda P P P P P 5 120 600 0 0 600     05/07/2012  
2 THAKOR PALUBEN RAVATBHAI
GJ-20-001-010-001/209		OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 05/07/2012  
3 THAKOR RAMESHBHAI VALABHAI
GJ-20-001-010-001/210		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
4 THAKOR GITABEN RAMESHBHAI
GJ-20-001-010-001/210		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
5 THAKOR VAJABHAI CHATHABHAI
GJ-20-001-010-001/211		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
6 THAKOR DINESH JAYNTI
GJ-20-001-010-001/204		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
7 THAKOR MADHIBEN JAYNTI
GJ-20-001-010-001/204		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
8 THAKOR NATHA SAVSI
GJ-20-001-010-001/207		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
9 THAKOR RAMI NATHA
GJ-20-001-010-001/207		OTHER Daigamda P P P P P 5 120 600 0 0 600 DENA BANKVARAHIBKDN0140295 05/07/2012  
10 THAKO PARVATI LEBA
GJ-20-001-010-001/201		OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI385360AT BAMROLI 05/07/2012  
11 THAKOR LEBA RAMSANG
GJ-20-001-010-001/201		OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 05/07/2012  
12 THAKOR HAKABHAI BHAGABHAI
GJ-20-001-010-001/208		OTHER Daigamda P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 05/07/2012  
13 THAKOR JOSHANABEN BHAGABHAI
GJ-20-001-010-001/208		OTHER Daigamda P P P P P 5 120 600 0 0 600 BAMROLI 385360AT.BAMROLI 05/07/2012  
Daily Attendence1313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 600
Total man days : 65