Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:48:10 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120413 Date From : 26/12/2011    Date To : 31/12/2011 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.  17
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 4080 2.53 10322.4
EARTH WORK FOR EAMBANKMENT INCLUDING BREAKING CLUDH,DRESSING WITH ALL LEADS & LIFT.(EXCLUDING WATERING & CONSOLIDETION) FROM BOROOW PIT Cum 513 54.89 28158.57
     

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 CHAUDHARI RAMESH DHARAMASHI(Brother)
GJ-20-001-035-001/15
OTHER Sadpura P P P P P P 6 123 738 0 0 738     1120001WL04066  
2 THAKOR VAHJI GANDA(Self)
GJ-20-001-035-001/10
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
3 PARMAR MAGHRAJ AJU(Self)
GJ-20-001-035-001/1
SC Sadpura P P P P P P 6 123 738 0 0 738 DENA BANKVARAHIBKDN0140295 1120001WL04066  
4 THAKOR SURAJBEN AMARATBHAI(Self)
GJ-20-001-035-001/152
OTHER Sadpura P P P P P P 6 123 738 0 0 738 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL04066  
5 NAI CHANDUBAI KORABHAI(Brother)
GJ-20-001-035-001/112
OTHER Sadpura P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
6 CHAUDHRI DAJABHAI KUVARABHAI(Self)
GJ-20-001-035-001/133
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360POST:VARAHI TA:SANTALPUR 1120001WL04066  
7 PRAJAPATI HITESHBHAI PREMJIBHAI(Self)
GJ-20-001-035-001/150
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
8 THAKOR GANDABHAI RAMJIBHAI(Father)
GJ-20-001-035-001/144
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
9 THAKOR VALJIBHAI MASHRUBHAI(Self)
GJ-20-001-035-001/146
OTHER Sadpura P P P P P P 6 123 738 0 0 738 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR 1120001WL04066  
10 CHAUDHRI NAVINBHAI GANESHBHAI(Son)
GJ-20-001-035-001/105
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
11 CHAUDHRI LALALBHAI DANABHAI(Self)
GJ-20-001-035-001/109
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
12 THAKOR SHOMABHAI RAYMALBHAI(Self)
GJ-20-001-035-001/141
OTHER Sadpura P P P P P P 6 123 738 0 0 738 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 738
Amount Paid ST 0
Amount Paid Other 8118


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 738
Total man days : 72