Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 08:23:36 PM

Mustroll Report	Back

STATE : GUJARAT

DISTRICT : PATAN

BLOCK : SANTALPUR

PANCHAYAT : Bamroli

Muster Roll No. : 121344	Date From : 15/03/2012 Date To : 17/03/2012	Sanction No. : 3011/2011 Sanction Date : 30/09/2011
Work Code : 1120001006/RC/100000000000011195	Work Name : Bamroli to Vaghapura Road Earth Work

Measurement Book Detail

MB NO. 2783 Page NO. 21

Activity	Activity Unit	Activity Quantity	Unit Cost	Total Cost(In Rs.)
Clearing and grubbing road land including uprooting rank vegetation, grass, bushes, shrubs, saplings and trees girth up to 300 mm, removal of stumps of trees cut earlier and disposal of unserviceable materials and stacking of serviceable material to be used or auctioned, up to a lead of 1000 metres including removal and disposal of top organic soil not exceeding 150 mm in thickness.	Hectare	700	54.89	38423

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.		Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code
1	THAKOR JENTIBHAI MERAMBHAI GJ-20-001-006-001/39	OTHER	Bamroli	P	P	P	3	123	369	0	0	369
2	SIPAI JARINA VALI GJ-20-001-006-001/25	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	VARAHI	385360	VARAHI
3	THAKOR HARCHAND VIHA GJ-20-001-006-001/229	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	VARAHI	385360	VARAHI
4	MALEK RASID KAMAL GJ-20-001-006-001/365	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	VARAHI	385360	VARAHI
5	SIPAI VALI LALU GJ-20-001-006-001/25	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	DENA BANK	VARAHI	BKDN0140295
6	THAKOR SARDABEN RAMSHI GJ-20-001-006-001/379	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	DENA BANK	VARAHI	BKDN0140295
7	THAKOR CHAGNABEN KANJI GJ-20-001-006-001/379	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	BAMROLI	385360	VARAHI
8	THAKOR RAMILABEN RAMSHI GJ-20-001-006-001/379	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	BAMROLI	385360	VARAHI
9	MALEK HEMABEN RASID GJ-20-001-006-001/365	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	BAMROLI	385360	VARAHI
10	MALEK RANIBEN KAMAL GJ-20-001-006-001/365	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	BAMROLI	385360	VARAHI
11	THAKOR RAYAMAL HARCHAND GJ-20-001-006-001/229	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	BAMROLI	385360	VARAHI
12	SIPAI MEMUDA VALI GJ-20-001-006-001/25	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	PO	385360	BAMROLI
13	SIPAI VAHIDA VALI GJ-20-001-006-001/25	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	PO	385360	BAMROLI
14	SIPAI FARJABEN VALI GJ-20-001-006-001/25	OTHER	Bamroli	P	P	P	3	123	369	0	0	369	PO	385360	BAMROLI
	Daily Attendence			14	14	14

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	0
Amount Paid Other	5166

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	5166
Average Per labour	369

Total man days : 42