Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:03:34 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Piparala
Muster Roll No. : 121106 Date From : 20/02/2012    Date To : 25/02/2012 Sanction No. : tp 3102-06    Sanction Date : 23/01/2012
Work Code : 1120001/DP/10511114010975 Work Name : Forest Santalpur Village of Piparala Teres Talavad
     

Measurement Book Detail
MB NO.  2675        Page NO.  37
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with all lead and lift including for digging of pits. Cum 2113 30 63390
     

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 KOLI MANSAGBHAI MOHANBHAI(Self)
GJ-20-001-030-002/6
OTHER Rozu P P P P P P 6 75 450 0 0 450      
2 KOLI SARABHUBHAI SURABHAI(Self)
GJ-20-001-030-002/69
OTHER Rozu P P P P P P 6 80 480 0 0 480      
3 KOLI MADEVBHAI MOHANBHAI(Self)
GJ-20-001-030-002/44
OTHER Rozu P P P P P P 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
4 KOLI MOHANBHAI DESALABHAI(Self)
GJ-20-001-030-002/91
OTHER Rozu P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
5 KOLI MANIBEN MOHANBHAI(Wife)
GJ-20-001-030-002/91
OTHER Rozu P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
6 koli kama mohan
GJ-20-001-030-002/99
OTHER Rozu P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
7 koli miraben kama
GJ-20-001-030-002/99
OTHER Rozu P P P P P P 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
8 KOLI DAYABHAI MOHANBHAI(Self)
GJ-20-001-030-002/79
OTHER Rozu P P P P P P 6 110 660 0 0 660 GARAMADI385350GARAMADI  
9 HARIJAN MOHANBHAI MANGALABHAI(Self)
GJ-20-001-030-002/73
SC Rozu P P P P P P 6 55 330 0 0 330 GARAMDI385350AT GRAMDI  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 330
Amount Paid ST 0
Amount Paid Other 4770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5100
Average Per labour 566.6667
Total man days : 54