Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:57:15 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 236 Date From : 19/06/2012    Date To : 23/06/2012 Sanction No. : 5/2012    Sanction Date : 02/04/2012
Work Code : 1120001/DP/10511114012683 Work Name : Forest Varahi Korda Jungle Plot Bountry Trench Wor
     

Measurement Book Detail
MB NO.  2682        Page NO.  1
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Protection Trench (1.20x1.00x0.60) RMitter 1133.33 40.2 45560
     

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 THAKOR SONABHAI PARAMABHAI
GJ-20-001-027-001/302
OTHER Korda P P P P P 5 134 670 0 0 670 VARAHI385360AT-KORDA TA SANTALPUR DIST PATAN 1120001WL00487 Credited 28/06/2012  
2 THAKOR BHURABHAI MAGANBHAI
GJ-20-001-027-001/368
OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL00487 Credited 28/06/2012  
3 THAKOR VANIBEN MOMAJIBHAI
GJ-20-001-027-001/353
OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL00487 Credited 28/06/2012  
4 THAKOR BHEMABHAI KALAYANBHAI
GJ-20-001-027-001/313
OTHER Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL00487 Credited 28/06/2012  
5 THAKOR VARMABHAI LAGADHIRBHAI
GJ-20-001-027-001/328
OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL00487 Credited 28/06/2012  
6 THAKOR HARADASBHAI DANABHAI
GJ-20-001-027-001/318
OTHER Korda P P P P P 5 134 670 0 0 670 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL00487 Credited 28/06/2012  
7 HARIJAN SOMABHAI LAKHAMANBHAI
GJ-20-001-027-001/33
ST Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL00487 Credited 28/06/2012  
8 THAKOR JAMANABEN SEDHABHAI
GJ-20-001-027-001/350
OTHER Korda P P P P P 5 134 670 0 0 670 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL00487 Credited 28/06/2012  
9 THAKOR HARIBHAI SAVAJIBHAI
GJ-20-001-027-001/352
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
10 THAKOR BHEMABHAI MANABHAI
GJ-20-001-027-001/338
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
11 THAKOR MALABHAI REVABHAI
GJ-20-001-027-001/323
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
12 THAKOR RAIYABEN DHARAMASIBHAI
GJ-20-001-027-001/325
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
13 THAKOR PANIBEN RAVAJIBHAI
GJ-20-001-027-001/358
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
14 THAKOR SUNDABHAI RAVAJIBHAI
GJ-20-001-027-001/359
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST -PATAN 1120001WL00487 Credited 28/06/2012  
15 THAKOR ARAJANBHAI BHAVASANGBHAI
GJ-20-001-027-001/365
OTHER Korda P P P P P 5 134 670 0 0 670 PO-KORDA385360AT-KORDA TA-SANTALPUR DIST-PATAN 1120001WL00487 Credited 28/06/2012  
Daily Attendence1515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 670
Amount Paid Other 9380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10050
Average Per labour 670
Total man days : 75