Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:40:49 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Ansodar
Muster Roll No. : 910 Date From : 25/09/2012    Date To : 30/09/2012 Sanction No. : AS NO.49/2012-13    Sanction Date : 27/08/2012
Work Code : 1105009005/FP/9825028602 Work Name : FIOOD CONTROL IN ANSODAR 2012-13
     

Measurement Book Detail
MB NO.  0540        Page NO.  51
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. cum 988.54 171.55 169583.45
     

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 BHARATBHAI VIRAJIBHAI
GJ-05-009-005-001/58486
OTHER Ansodar P P P P P 5 134 670 0 0 670     1105009WL01082 03/10/2012  
2 RASILABEN(Wife)
GJ-05-009-005-001/49-A
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01082 03/10/2012  
3 BHIMABHAI
GJ-05-009-005-001/5556
OTHER Ansodar P P P P P 5 117.4 587 0 0 587 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01082 03/10/2012  
4 HANSABEN(Wife)
GJ-05-009-005-001/56-A
SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01082 03/10/2012  
5 SUSMITABEN(Daughter)
GJ-05-009-005-001/49-A
OTHER Ansodar P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01082 03/10/2012  
6 BABUBHAI(Self)
GJ-05-009-005-001/56-A
SC Ansodar P P P P P 5 134 670 0 0 670 STATE BANK OF INDIASBI-ANSODAR060248 1105009WL01082 03/10/2012  
7 BHOLABHAI(Self)
GJ-05-009-005-001/49-A
OTHER Ansodar P P P P P P 6 134 804 0 0 804 GH76GH 1105009WL01082 03/10/2012  
8 PRESHBHAI(Son)
GJ-05-009-005-001/49-A
OTHER Ansodar P P P P P P 6 134 804 0 0 804 GH76GH 1105009WL01082 03/10/2012  
Daily Attendence886688              
Category Amount Paid(In Rs.)
Amount Paid SC 1340
Amount Paid ST 0
Amount Paid Other 4473


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5813
Average Per labour 726.625
Total man days : 44