Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:10:59 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Bamroli
Muster Roll No. : 246 Date From : 19/06/2012    Date To : 23/06/2012 Sanction No. : 163    Sanction Date : 14/06/2012
Work Code : 1120001006/FP/9825027779 Work Name : Bamroli Village Adbandh Work 2012-13
     

Measurement Book Detail
MB NO.  2792        Page NO.  14
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Cleaning and grubbing road land including uprooting wild Vegetation grass, bushes, stump roots disposal of unserviceable materials shall be done at specified spots with all lift and up to a lead of 1000 mt sq.m 800 2 1600
Excavation of loose or soft soil for foundation including sorting out and stacking of useful materials and disposing of excavated stuff up to 50M lead (a) Up to 1.5M depth. [NREGA Rates] CMT 846 76 64296
M.S. Grill Kg. 846 76 64296
     

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 JENTIBHAI MERAMBHAI
GJ-20-001-006-001/39
OTHER Bamroli P P P P P 5 133 665 0 0 665     04/07/2012  
2 THAKOR BAVSANGBHAI VISHA(Self)
GJ-20-001-006-001/2694622
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
3 MALEK RASID KAMAL
GJ-20-001-006-001/365
OTHER Bamroli P P P P P 5 133 665 0 0 665 VARAHI385360VARAHI 04/07/2012  
4 THAKOR SHNKUBEN KARSANBHAI(Wife)
GJ-20-001-006-001/2661668
OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANKVARAHIBKDN0140295 04/07/2012  
5 THAKOR RAMESHBHAI KARSANBHAI(Son)
GJ-20-001-006-001/2661668
OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANKVARAHIBKDN0140295 04/07/2012  
6 THAKOR AMARAT BAVSANG(Son)
GJ-20-001-006-001/2694622
OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANKVARAHIBKDN0140295 04/07/2012  
7 THAKOR SARDABEN RAMSHI
GJ-20-001-006-001/379
OTHER Bamroli P P P P P 5 133 665 0 0 665 DENA BANKVARAHIBKDN0140295 04/07/2012  
8 THAKOR CHAGNABEN KANJI
GJ-20-001-006-001/379
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
9 THAKOR RAMILABEN RAMSHI
GJ-20-001-006-001/379
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
10 THAKOR SAMAN(Son)
GJ-20-001-006-001/2661668
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
11 MALEK HEMABEN RASID
GJ-20-001-006-001/365
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
12 MALEK RANIBEN KAMAL
GJ-20-001-006-001/365
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
13 THAKOR AKHUBEN BAVSANG(Wife)
GJ-20-001-006-001/2694622
OTHER Bamroli P P P P P 5 133 665 0 0 665 BAMROLI385360VARAHI 04/07/2012  
14 SIPAI VAHIDA VALI
GJ-20-001-006-001/25
OTHER Bamroli P P P P P 5 133 665 0 0 665 PO385360BAMROLI 04/07/2012  
15 SIPAI FARJABEN VALI
GJ-20-001-006-001/25
OTHER Bamroli P P P P P 5 133 665 0 0 665 PO385360BAMROLI 04/07/2012  
Daily Attendence1515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9975


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9975
Average Per labour 665
Total man days : 75