Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:03:15 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daisar
Muster Roll No. : 119380 Date From : 01/08/2011    Date To : 06/08/2011 Sanction No. : 158/2011    Sanction Date : 27/05/2011
Work Code : 1120001011/DP/10511114004847 Work Name : Daisar Village Plantation Work
     

Measurement Book Detail
MB NO.  2689        Page NO.  22
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
"Providing & laying cement concrete flooring 1:2:4 ( 1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) laid in one layer finished with a floating coat of neat cement (A) 40 mm. thick " SQM 200 10 2000
"Steel work in welded builtup sections, framed work including cutting , hoisting , fixing in position and applying a priminga coat of red lead paint : (A) In breams and joists channels angles,tees ,flats with connecting cleats as in main and cross beems, hip and jack ragfters, purlins connected to common rafters and the like. ( A ) For Steel doors. ( B ) For Steel Windows." Qtl 700 1.25 875
     

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 SODHA RATANSANG KHODUJI(Self)
GJ-20-001-011-001/122		OTHER Daisar P P P P 4 124 496 0 0 496 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL01109  
2 GOWSVAMI NARANPURI MANIPURI(Self)
GJ-20-001-011-001/162		OTHER Daisar P P P P P P 6 124 744 0 0 744 LODRA385340LODRA 1120001WL01109  
3 SODHA GHANUBHA CHANDAJI(Self)
GJ-20-001-011-001/219		OTHER Daisar P P P P P P 6 124 744 0 0 744 LODRA385340LODRA 1120001WL01109  
4 CHAUDHARY NARANBHAI ABHABHAI(Self)
GJ-20-001-011-001/87		OTHER Daisar P P P P P P 6 124 744 0 0 744 LODRA385340LODRA 1120001WL01109  
Daily Attendence443344              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2728
Average Per labour 682
Total man days : 22