Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 07:36:21 PM

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STATE : GUJARAT

DISTRICT : PATAN

BLOCK : SANTALPUR

PANCHAYAT : Daigamda

Muster Roll No. : 229	Date From : 19/06/2012 Date To : 23/06/2012	Sanction No. : 144/2012 Sanction Date : 11/05/2012
Work Code : 1120001010/RC/100000000000018298	Work Name : Daigamda To Bamroli Road Earth Work 2012/13

Measurement Book Detail

MB NO. 2794 Page NO. 50

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	12000	2.53	30360
Earth work for embankment inclg. breaking clods dressing with all lead and lifts (Excluding watering and consolidation) from borrowpits	Cu.Mt.	1141.22	54.89	62641.46

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	4	5	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	A/c Credited Date
1	THAKOR NEMUBEN SENDHABHAI GJ-20-001-010-001/252	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600				05/07/2012
2	THAKOR DADAMBEN SEJABHAI GJ-20-001-010-001/248	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600				05/07/2012
3	THAKOR BABUBHAI KARASANBHAI GJ-20-001-010-001/268	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	VARAHI	385360	VARAHI	05/07/2012
4	THAKOR SANTOKBEN MANSUKHBHAI GJ-20-001-010-001/241	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	DENA BANK	VARAHI	BKDN0140295	05/07/2012
5	THAKOR VASABHAI CHATHABHAI GJ-20-001-010-001/242	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	BANK OF BARODA	VARAHI	BARB0DBVARA	05/07/2012
6	THAKOR GITABEN VASABHAI GJ-20-001-010-001/242	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	BANK OF BARODA	VARAHI	BARB0DBVARA	05/07/2012
7	THAKOR HEMUBHAI DHANAJIBHAI GJ-20-001-010-001/264	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	BANK OF BARODA	VARAHI	BARB0DBVARA	05/07/2012
8	THAKOR REKHABEN HEMUBHAI GJ-20-001-010-001/264	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	BANK OF BARODA	VARAHI	BARB0DBVARA	05/07/2012
9	THAKOR GANDABHAI KARSANBHAI GJ-20-001-010-001/266	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	VARAHI	385360	VARAHI	05/07/2012
10	THAKOR SAVADANBHAI SEJABHAI GJ-20-001-010-001/248	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	VARAHI	385360	VARAHI	05/07/2012
11	THAKOR SENDHABHAI RAVATBHAI GJ-20-001-010-001/252	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	VARAHI	385360	VARAHI	05/07/2012
12	THAKOR RAMESHBHAI KARASANBHAI GJ-20-001-010-001/268	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	BAMROLI	385360	VARAHI	05/07/2012
13	THAKOR DIVALIBEN GANDABHAI GJ-20-001-010-001/266	OTHER	Daigamda	P	P	P	P	P	5	120	600	0	0	600	POST OFFICE BAMAROLI	385360	POST-BAMAROLI TA-SANTALPUR DIST-PATAN	05/07/2012
	Daily Attendence			13	13	13	13	13

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	0
Amount Paid Other	7800

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	7800
Average Per labour	600

Total man days : 65