Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:56:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHESANA BLOCK : JOTANA PANCHAYAT : BALSASAN
Muster Roll No. : 13 Date From : 23/04/2012    Date To : 28/04/2012 Sanction No. : 200-a    Sanction Date : 06/08/2011
Work Code : 1112010004/LD/9187617 Work Name : balsasan game g-2 nu kam
     

Measurement Book Detail
MB NO.  999        Page NO.  13
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with 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 192 134 25728
     

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 CHEHRAJI RAVAJI(Self)
GJ-12-010-004-001/442-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
2 ZALIBEN CHEHRAJI(Wife)
GJ-12-010-004-001/442-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
3 THAKOR VISNUJI KANTIJI(Husband)
GJ-12-010-004-001/443
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
4 DEVALBEN KANTIJI(Wife)
GJ-12-010-004-001/447-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
5 THAKOR JIVANJI RAMSANGJI(Self)
GJ-12-010-004-001/448
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
6 HARIJAN GANGARAMBHAI VALJIBHAI(Self)
GJ-12-010-004-001/449
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
7 THAKOR RAMAJI JIVANJI(Husband)
GJ-12-010-004-001/452
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
8 CHAVDA BALDEVBHAI JIVABHAI(Self)
GJ-12-010-004-001/453
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
9 THAKOR BABIBEN NATHAJI(Self)
GJ-12-010-004-001/455
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
10 THAKOR MANGUBEN NATHAJI(Self)
GJ-12-010-004-001/457
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
11 KANAJI NATHAJI(Son)
GJ-12-010-004-001/457
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00419 09/05/2012  
12 THAKOR ARJANJI NATHAJI(Son)
GJ-12-010-004-001/455
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
13 THAKOR MANGAJI KHODAJI(Husband)
GJ-12-010-004-001/454
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
14 CHAVDA SITABEN BALDEVBHAI(Wife)
GJ-12-010-004-001/453
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
15 THAKOR KIRANJI BABUJI(Son)
GJ-12-010-004-001/450
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
16 THAKOR KHUSALBEN MANGAJI(Wife)
GJ-12-010-004-001/451
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
17 THAKOR TINIBEN RAMAJI(Self)
GJ-12-010-004-001/452
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
18 HARIJAN MENABEN GANGARAMBHAI(Wife)
GJ-12-010-004-001/449
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
19 THAKOR MANGUBEN JIVANJI(Wife)
GJ-12-010-004-001/448
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
20 SAVITABEN MATHURJI(Wife)
GJ-12-010-004-001/445-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
21 REKHABEN JAYNTIJI(Wife)
GJ-12-010-004-001/446-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
22 THAKOR KANTIJI MOHANJI(Self)
GJ-12-010-004-001/447-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
23 MANJUBEN JAGAJI(Wife)
GJ-12-010-004-001/444-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
24 THAKOR MANJULABEN VISNUJI(Self)
GJ-12-010-004-001/443
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
25 THAKOR AMRUTBEN CHATURJI(Wife)
GJ-12-010-004-001/441-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
26 THAKOR CHATURJI CHELAJI(Self)
GJ-12-010-004-001/441-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
27 THAKOR MATHURJI PRAHALADJI(Self)
GJ-12-010-004-001/445-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
28 THAKOR JAGAJI PRAHALADJI(Self)
GJ-12-010-004-001/444-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
29 THAKOR JAYNTIJI PRAHLADJI(Self)
GJ-12-010-004-001/446-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00419 09/05/2012  
30 THAKOR SAJANBEN BABUJI(Self)
GJ-12-010-004-001/450
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
31 THAKOR MANGAJI SOMAJI(Self)
GJ-12-010-004-001/451
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
32 THAKOR KHUSIBEN MANGAJI(Self)
GJ-12-010-004-001/454
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00419 09/05/2012  
Daily Attendence323232323232              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 25728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25728
Average Per labour 804
Total man days : 192