Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:12:48 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120445 Date From : 02/01/2012    Date To : 07/01/2012 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.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
EARTH WORK FOR EAMBANKMENT INCLUDING BREAKING CLUDH,DRESSING WITH ALL LEADS & LIFT.(EXCLUDING WATERING & CONSOLIDETION) FROM BOROOW PIT Cum 663.27 54.89 36406.89
     

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 THAKOR PRABHUBHAI LAKSHMANBHAI(Self)
GJ-20-001-035-001/181
OTHER Sadpura P P P P P P 6 122 732 0 0 732     1120001WL04066  
2 THAKOR JASHIBEN BHAGVANMANBHAI(Self)
GJ-20-001-035-001/215
OTHER Sadpura P P P P P P 6 122 732 0 0 732     1120001WL04066  
3 THAKOR RAMJIBHAI MOMJIBHAI(Self)
GJ-20-001-035-001/169
OTHER Sadpura P P P P P P 6 122 732 0 0 732 VARAHI385360VARAHI 1120001WL04066  
4 CHAUDHARI ARJEN KUVARA(Self)
GJ-20-001-035-001/17
OTHER Sadpura P P P P P 5 122 610 0 0 610 DENA BANKVARAHIBKDN0140295 1120001WL04066  
5 THAKOR SOMABHAI KANJIBHAI(Self)
GJ-20-001-035-001/161
OTHER Sadpura P P P P P P 6 122 732 0 0 732 DENA BANKVARAHIBKDN0140295 1120001WL04066  
6 THAKOR KANTIBHAI BHAGVANMANBHAI(Self)
GJ-20-001-035-001/214
OTHER Sadpura P P P P P 5 122 610 0 0 610 DENA BANKVARAHIBKDN0140295 1120001WL04066  
7 PARMAR DHANJIBHAI MAGANBHAI(Son)
GJ-20-001-035-001/189
SC Sadpura P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL04066  
8 PARMAR RAMESHBHAI MAGANBHAI(Self)
GJ-20-001-035-001/190
SC Sadpura P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
9 THAKOR AMIRAMBHAI SAVASHIBHAI(Self)
GJ-20-001-035-001/185
OTHER Sadpura P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
10 THAKOR RAMABHAI DAYABHAI(Self)
GJ-20-001-035-001/186
OTHER Sadpura P P P P P 5 122 610 0 0 610 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
11 THAKOR MAVJIBHAI KANJIBHAI(Self)
GJ-20-001-035-001/164
OTHER Sadpura P P P P P P 6 122 732 0 0 732 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
12 PARMAR NANJIBHAI LAGTHIRBHAI(Self)
GJ-20-001-035-001/193
SC Sadpura P P P P P 5 122 610 0 0 610 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V 1120001WL04066  
13 CHAUDHRI ASHOKBHAI RAMABHAI(Self)
GJ-20-001-035-001/199
OTHER Sadpura P P P P P P 6 122 732 0 0 732 VARAHI385360VARAHI 1120001WL04066  
14 THAKOR RANSODBHAI VELABHAI(Self)
GJ-20-001-035-001/174
OTHER Sadpura P P P P P P 6 122 732 0 0 732 VARAHI385360VARAHI 1120001WL04066  
15 THAKOR DEVABHAI VELABHAI(Self)
GJ-20-001-035-001/175
OTHER Sadpura P P P P P P 6 122 732 0 0 732 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence131514151514              
Category Amount Paid(In Rs.)
Amount Paid SC 2074
Amount Paid ST 0
Amount Paid Other 8418


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10492
Average Per labour 699.4667
Total man days : 86