Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:06:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 120934 Date From : 13/02/2012    Date To : 18/02/2012 Sanction No. : 3072/2012    Sanction Date : 19/01/2012
Work Code : 1120001001/LD/9187094 Work Name : Abiyana Village Gamadi Gamtal of Earth Work Part 3
     

Measurement Book Detail
MB NO.  2777        Page NO.  87
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Clearing and Grubbing road land including uprooting rank vegetation grass bushes shrubs sapling and trees girth up to 300 mm removal of stumps of trees cut earlier and disposal of unserviceable material and stacking of serviceable material to be used of auctioned up to Lead of organic soil not exceeding 150 mm in area of thomey jungle. Sqm 440 2.53 1113.2
Earthwork for embankment including breaking clods dressing with all lead and lift (Excluding watering and consolidation) (A) from borrow pits with in land width. CMT 2657.69 98.75 262446.93
Provision for Drinking Water Facility Manday 30 124 3720
     

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 THAKOR MANSANG TARSI(Son)
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 120 720 0 0 720      
2 THAKOR DANA SUNDA(Son)
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 124 744 0 0 744      
3 THAKOR JIVA KUVRA
GJ-20-001-001-001/58		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA  
4 THAKOR TARSI VERSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 118 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA  
5 THAKOR SAJNABEN TARSI
GJ-20-001-001-001/5		OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA  
6 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA  
7 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA  
8 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA  
9 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana P P P P P P 6 124 744 0 0 744 BANK OF BARODAVARAHIBARB0DBVARA  
10 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 118 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA  
11 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA  
12 THAKOR LABHU KUVRA
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA  
13 THAKOR KANTABEN LABHU
GJ-20-001-001-001/54		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA  
14 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA  
15 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA  
Daily Attendence151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10890
Average Per labour 726
Total man days : 90