Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:26:43 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Bakutra
Muster Roll No. : 119368 Date From : 01/08/2011    Date To : 06/08/2011 Sanction No. : 338    Sanction Date : 25/07/2011
Work Code : 1120001005/DP/10511114005428 Work Name : Bakutra Village Sr.No.223 Plantation Work
     

Measurement Book Detail
MB NO.  2687        Page NO.  32
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
"Providing & laying cement concrete flooring 1:2:4 ( 1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) laid in one layer finished with a floating coat of neat cement (A) 40 mm. thick " SQM 1000 10 10000
"Steel work in welded builtup sections, framed work including cutting , hoisting , fixing in position and applying a priminga coat of red lead paint : (A) In breams and joists channels angles,tees ,flats with connecting cleats as in main and cross beems, hip and jack ragfters, purlins connected to common rafters and the like. ( A ) For Steel doors. ( B ) For Steel Windows." Qtl 12050 1.25 15062.5
10 mm thick cement plaster in single coat on fair side brick / concrete wall for interior plastering up to floor tow level & finishing even and smoothing c.m. 1:4 (1 cement 4 sand) Sqm. 10000 2.55 25500
     

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 BHCHABHAI(Self)
GJ-20-001-005-001/2677535		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500     1120001WL01446  
2 BHCHIBEN(Wife)
GJ-20-001-005-001/2677535		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500     1120001WL01446  
3 HAMIR BHACHA(Self)
GJ-20-001-005-001/245		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 SANTALPUR385350SANTALPUR 1120001WL01446  
4 AYAR VIRAMBHAI BHACHABHAI
GJ-20-001-005-001/26776168		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 SANTALPUR385350SANTALPUR 1120001WL01446  
5 AYAR ALABHAI GODADBHAI
GJ-20-001-005-001/26776189		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 SANTALPUR385350SANTALPUR 1120001WL01446  
6 JAMUBEN(Self)
GJ-20-001-005-001/2677778		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 SANTALPUR385350SANTALPUR 1120001WL01446  
7 AHIR MUKESHKUMAR MADEVBHAI
GJ-20-001-005-001/26776161		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL01446  
8 PARBAT BHACHA VALA(Self)
GJ-20-001-005-001/301		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL01446  
9 SAGIBEN PARBAT(Wife)
GJ-20-001-005-001/301		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
10 KHENGABHAI(Self)
GJ-20-001-005-001/2677789		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
11 AHIR LAXMIBEN MUKESHKUMAR
GJ-20-001-005-001/26776161		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
12 AYAR BAVUBEN VIRAMBHAI
GJ-20-001-005-001/26776168		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
13 KAMIBEN HAMIR(Wife)
GJ-20-001-005-001/245		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
14 HMIRBHAI(Son)
GJ-20-001-005-001/2677535		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 DHOKAVADA385350AT.DHOKAVADA 1120001WL01446  
15 KAMIBEN(Wife)
GJ-20-001-005-001/2677789		OTHER Bakutra P P P P P P 6 83.3333 500 0 0 500 SANTALPUR385350SANTALPUR 1120001WL01446  
Daily Attendence151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 500
Total man days : 90