Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:23:37 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : KUNKAVAV VADIA PANCHAYAT : Arjansukh
Muster Roll No. : 1236 Date From : 27/02/2013    Date To : 04/03/2013 Sanction No. : 48/13    Sanction Date : 18/02/2013
Work Code : 1105007003/WC/99759867785 Work Name : TALAV UNDUKARVANU KAM-ARJANSHUKHA
     

Measurement Book Detail
MB NO.  0847        Page NO.  30
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation of dense or Hard soil for foundation including sorting out and stacking useful materials and depositing of excavated stuff up to 50 mt lead and lift 1.50 mt C.M. 214 171.55 36711.7
     

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 SHANTABEN(Self)
GJ-05-007-003-001/9
SC Arjansukh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVADIA SBIN0060044 1105007WL01877 Credited 05/03/2013  
2 GOBARBHAI(Son)
GJ-05-007-003-001/9
SC Arjansukh P P P P P P 6 134 804 0 0 804 STATE BANK OF INDIAVADIA SBIN0060044 1105007WL01877 Credited 05/03/2013  
3 RAKHASHIYA DHANJIBHAI GOVABHAI(Self)
GJ-05-007-003-001/87
OTHER Arjansukh P P P P P P 6 132 792 0 0 792 BANK OF BARODATORIBARB0DBTORI 1105007WL01877 Credited 05/03/2013  
4 RAKHASHIYA HANSHABEN DHANJIBHAI(Wife)
GJ-05-007-003-001/87
OTHER Arjansukh P P P P P P 6 132 792 0 0 792 BANK OF BARODATORIBARB0DBTORI 1105007WL01877 Credited 05/03/2013  
5 RATHOD HAKUBHAI NARANBHAI(Self)
GJ-05-007-003-001/89
SC Arjansukh P P P P P P 6 66 396 0 0 396 VADIA365480VADIYA 1105007WL01877 Credited 05/03/2013  
6 RATHOD BHANUBEN HAKUBHAI(Wife)
GJ-05-007-003-001/89
SC Arjansukh P P P P P P 6 66 396 0 0 396 VADIA365480VADIYA 1105007WL01877 Credited 05/03/2013  
7 RATHOD MANISHBHAI HAKUBHAI(Son)
GJ-05-007-003-001/89
SC Arjansukh P P P P P 5 66 330 0 0 330 VADIA365480VADIYA 1105007WL01877 Credited 05/03/2013  
Daily Attendence677777              
Category Amount Paid(In Rs.)
Amount Paid SC 2730
Amount Paid ST 0
Amount Paid Other 1584


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4314
Average Per labour 616.2857
Total man days : 41