Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:54:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daldi
Muster Roll No. : 120362 Date From : 26/12/2011    Date To : 31/12/2011 Sanction No. : 3062/2011    Sanction Date : 15/11/2011
Work Code : 1120001012/RC/100000000000011783 Work Name : Daladi Hawy to Panchayat Home of Road Earth Work 2
     

Measurement Book Detail
MB NO.  2776        Page NO.  20
ActivityActivity UnitActivity QuantityUnit CostTotal 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 1210 84.64 102414.4
     

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 MALEK BAUBHA UMEDKHAN(Self)
GJ-20-001-012-001/164		OTHER Daldi P P P P P P 6 117 702 0 0 702 KORDA385360VARAHI  
2 MALEK RASIDKHAN UMEDKHAN(Self)
GJ-20-001-012-001/165		OTHER Daldi P P P P P P 6 119 714 0 0 714 KORDA385360VARAHI  
3 RABARI RAMABHAI GOVINDBHAI(Self)
GJ-20-001-012-001/179		OTHER Daldi P P P P P P 6 118 708 0 0 708 KORDA385360VARAHI  
4 GAUSVAMI GOMATIBEN SIVANATH(Self)
GJ-20-001-012-001/171		OTHER Daldi P P P P P P 6 117 702 0 0 702 VARAHI385360VARAHI  
5 RABARI CHIKA VIRAMBHAI(Self)
GJ-20-001-012-001/169		OTHER Daldi P P P P P P 6 118 708 0 0 708 DENA BANKVARAHIBKDN0140295  
6 THAKOR HARIBHAI KARAMASI(Self)
GJ-20-001-012-001/175		OTHER Daldi P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295  
7 FAKIR GULABSHA ISAMALASHA(Self)
GJ-20-001-012-001/173		OTHER Daldi P P P P P 5 118 590 0 0 590 DENA BANKPANANDHROBKDN0330976  
8 NAI GANGARAMBHAI DALASABHAI(Self)
GJ-20-001-012-001/163		OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015  
9 AHIR MANASUR LKHAMAN(Self)
GJ-20-001-012-001/172		OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015  
10 MALEK SADKHAN SUMALKHAN(Self)
GJ-20-001-012-001/167		OTHER Daldi P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015  
11 MALEK SUMALKHAN SADKHAN(Self)
GJ-20-001-012-001/166		OTHER Daldi P P P P P P 6 117 702 0 0 702 VARAHI385360VARAHI  
12 RABARI VIRAMBHAI RATANABAHI(Self)
GJ-20-001-012-001/174		OTHER Daldi P P P P P P 6 119 714 0 0 714 VARAHI385360VARAHI  
Daily Attendence121212121112              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8378


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8378
Average Per labour 698.1667
Total man days : 71