Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:46:32 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Bakutra
Muster Roll No. : 21137 Date From : 30/05/2011    Date To : 04/06/2011 Sanction No. : 79/2011    Sanction Date : 18/05/2011
Work Code : 1120001005/LD/9183979 Work Name : Bakutra Village SrNo.223 Vermicampost Pits Work No
     

Measurement Book Detail
MB NO.  2687        Page NO.  9
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation for foundation upto 1.5 mt. depth including sorting out and stacking of useful materials and disposing of the excavated stuff by Engineer in charge with all lead and lift in. (2) Dense or hard soil Cum 171.68 78.42 13462.89
Excavation (Dense or hard soil) upto 1.5 to 3.00mt. depth Cum. 33.65 100.45 3380.01
Excavation (Dense or hard soil) upto 1.5 mt. depth Cum. 171.68 78.42 13462.89
Providing and laying cement concrete 1:4:8 ( 1 Cement : 4 Sand : 8 Graded Stone aggregate 40 mm nominal size ) & including cost of fromwork (a) in foundation curing complete plinth. Cum 33.65 100.45 3380.01
     

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 BHACHA JAHA NAGADAN(Self)
GJ-20-001-005-001/347		OTHER Bakutra P P P P P P 6 80 480 0 0 480     1120001WL01440  
2 ALA PATA MERAM(Self)
GJ-20-001-005-001/575		OTHER Bakutra P P P P P P 6 78 468 0 0 468 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL01440  
3 LUBHA BHARU(Self)
GJ-20-001-005-001/663		OTHER Bakutra P P P P P P 6 78 468 0 0 468 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL01440  
4 AHIR DALA BHACHA
GJ-20-001-005-001/67		OTHER Bakutra P P P P P P 6 80 480 0 0 480 DENA BANKVARAHIBKDN0140295 1120001WL01440  
5 SAVIBEN PATA MARAM(Self)
GJ-20-001-005-001/854		OTHER Bakutra P P P P P P 6 78 468 0 0 468 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
6 KHENGABHAI(Self)
GJ-20-001-005-001/2677789		OTHER Bakutra P P P P P P 6 80 480 0 0 480 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
7 RANIBEN(Wife)
GJ-20-001-005-001/33-B		OTHER Bakutra P P P P P P 6 80 480 0 0 480 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
8 JIVAN BHACHA(Self)
GJ-20-001-005-001/348		OTHER Bakutra P P P P P P 6 80 480 0 0 480 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
9 SAVIBEN DEVAYAT(Wife)
GJ-20-001-005-001/373		OTHER Bakutra P P P P P P 6 78 468 0 0 468 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
10 RANIBEN MADEVA
GJ-20-001-005-001/393		OTHER Bakutra P P P P P P 6 78 468 0 0 468 DHOKAVADA385350AT.DHOKAVADA 1120001WL01440  
11 GODNA BHARU(Self)
GJ-20-001-005-001/661		OTHER Bakutra P P P P P P 6 78 468 0 0 468 DHOKAVADA385350DHOKAVADA 1120001WL01440  
12 AHIR RAMIBEN JIVAN
GJ-20-001-005-001/113		OTHER Bakutra P P P P P P 6 80 480 0 0 480 SANTALPUR385350SANTALPUR 1120001WL01440  
13 ALABHAI SAMATABHAI(Self)
GJ-20-001-005-001/700		OTHER Bakutra P P P P P P 6 78 468 0 0 468 SANTALPUR385350SANTALPUR 1120001WL01440  
Daily Attendence131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6156


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6156
Average Per labour 473.5385
Total man days : 78