Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:55:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 120670 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 THAKOR BARATBHAI SUNDABHAI(Self)
GJ-20-001-035-001/56
OTHER Sadpura P P P P P 5 120 600 0 0 600     1120001WL04066  
2 THAKOR VASUDEVBHAI BHUDARBHAI(Self)
GJ-20-001-035-001/51
OTHER Sadpura P P P P P 5 120 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
3 THAKOR RAMABHAI BHUDARBHAI(Self)
GJ-20-001-035-001/52
OTHER Sadpura P P P P P 5 120 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04066  
4 THAKOR SIVRAMBHAI SUNDABHAI
GJ-20-001-035-001/54
OTHER Sadpura P P P P 4 120 480 0 0 480 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V 1120001WL04066  
5 BAJANIYA RAMABHAI BHIKHABHAI(Self)
GJ-20-001-035-001/95
OTHER Sadpura P P P P 4 120 480 0 0 480 VARAHI385360VARAHI 1120001WL04066  
6 THAKOR BHARATBHAI BHAGVANBHAI RAYMALBHAI(Self)
GJ-20-001-035-001/8
OTHER Sadpura P P P P P 5 120 600 0 0 600 VARAHI385360VARAHI 1120001WL04066  
Daily Attendence56566              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3360
Average Per labour 560
Total man days : 28