Muster Roll

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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jul-2024 09:22:02 PM

Mustroll Report	Back

STATE : GUJARAT

DISTRICT : PATAN

BLOCK : SANTALPUR

PANCHAYAT : Gokhantar

Muster Roll No. : 120374	Date From : 26/12/2011 Date To : 31/12/2011	Sanction No. : 3008/2011 Sanction Date : 30/09/2011
Work Code : 1120001020/RC/100000000000010212	Work Name : Gokhantar Aproch Road to Jemal Visa Home of Road E

Measurement Book Detail

MB NO. 2684 Page NO. 68

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	1068	2.53	2702.04
Earthwork for embankment for borrow pit within large width.(A)	Cu m	210	54.89	11526.9

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	6	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	MALEK UMARKHAN SAIKHAN GJ-20-001-020-001/233	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	GOKHANTAR	385360	GOKHANTAR
2	MALEK KSHUBAI UMARKHAN GJ-20-001-020-001/233	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
3	MALEK AAJAM FATEH GJ-20-001-020-001/171	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
4	MALEK RAVAJI MAHMADKHAN GJ-20-001-020-001/260	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
5	MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265	OTHER	Gokhantar	P			P	P	P	4	60	240	0	0	240	DENA BANK	VARAHI	BKDN0140295
6	THARANI HANIF SURA GJ-20-001-020-001/28	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
7	MALEK SONBAI MANUBHA GJ-20-001-020-001/281	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
8	MALEK YASINKHANUMARKHAN GJ-20-001-020-001/297	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
9	BARRANI HABIBKHAN MAHMADKHAN GJ-20-001-020-001/31	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	DENA BANK	VARAHI	BKDN0140295
10	MALEK JORUBHA BHUPATKHAN GJ-20-001-020-001/257	OTHER	Gokhantar	P	P	P	P	P	P	6	60	360	0	0	360	BANK OF BARODA	VARAHI	BARB0DBVARA
	Daily Attendence			10	9	9	10	10	10

Attendence Taken by (Signature)

Checking Done by (Signature)

Total man days : 58