Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:13:34 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHISAGAR BLOCK : LUNAWADA PANCHAYAT : Kotha
Muster Roll No. : 2451 Date From : 11/03/2013    Date To : 16/03/2013 Sanction No. : 54 12/13    Sanction Date : 12/05/2012
Work Code : 1114005046/RC/100000000000021997 Work Name : Primary School to Velanvala Mati - Metal Road,
     

Measurement Book Detail
MB NO.  1484        Page NO.  7
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
spreding 25 to 90 mm H.B Metal. Cu m 22 798.45 17566
     

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 BARIYA GANGABEN CHANDUBHAI(Mother)
GJ-14-005-046-002/209
OTHER Kotha P P P P P P 6 133 798 0 0 798     1114005WL13373 26/03/2013  
2 PATEL MINAXIBEN CHETANKUMAR(Wife)
GJ-14-005-046-002/208
OTHER Kotha P P P P P P 6 133 798 0 0 798     1114005WL13373 26/03/2013  
3 PATEL SUKHIBEN JAYANTIBHAI(Wife)
GJ-14-005-046-002/214
OTHER Kotha P P P P P P 6 133.167 799 0 0 799     1114005WL13373 26/03/2013  
4 PATEL REVABHAI DALABHAI(Self)
GJ-14-005-046-002/215
OTHER Kotha P P P P P P 6 133.167 799 0 0 799     1114005WL13373 26/03/2013  
5 BARIYA BANABHAI CHANDUBHAI(Self)
GJ-14-005-046-002/209
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
6 BARIRA RAMESHBHAI FUDABHAI(Self)
GJ-14-005-046-002/187
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
7 BARIRA REVABEN RAMESHBHAI(Wife)
GJ-14-005-046-002/187
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
8 PATEL CHETANKUMAR KALIDAS(Self)
GJ-14-005-046-002/208
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
9 PATEL VALABHAI VIRABHAI(Self)
GJ-14-005-046-002/216
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
10 PATEL NANIBEN VALABHAI(Wife)
GJ-14-005-046-002/216
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
11 PATEL SUKHIBEN BHULABHAI(Self)
GJ-14-005-046-002/217
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
12 PATEL BABUBHAI BHULABHAI(Self)
GJ-14-005-046-002/218
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
13 PATEL BHIKHABHAI KALUBHAI(Self)
GJ-14-005-046-002/210
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
14 PATEL SUKHIBEN BHIKHABHAI(Wife)
GJ-14-005-046-002/210
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
15 PATEL BHULABHAI SANKALBHAI(Self)
GJ-14-005-046-002/211
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
16 PATEL SHANTABEN BHULABHAI(Wife)
GJ-14-005-046-002/211
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
17 PATEL MUKESHBHAI VALABHAI(Self)
GJ-14-005-046-002/212
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
18 PATEL RENUKABEN MUKESHBHAI(Wife)
GJ-14-005-046-002/212
OTHER Kotha P P P P P P 6 133 798 0 0 798 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
19 PATEL MANGALBHAI HIRABHAI(Self)
GJ-14-005-046-002/213
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
20 PATEL SOMIBEN MANGALBHAI(Wife)
GJ-14-005-046-002/213
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALunawada283771 1114005WL13373 26/03/2013  
21 PATEL JAYANTIBHAI KALUBHAI(Self)
GJ-14-005-046-002/214
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
22 PATEL KANKUBEN REVABHAI(Wife)
GJ-14-005-046-002/215
OTHER Kotha P P P P P P 6 133.167 799 0 0 799 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL13373 26/03/2013  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17566


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17566
Average Per labour 798.4545
Total man days : 132