Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:39:38 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 120930 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.  84
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 GOUSAVAMI HETALBEN KARASANPURI
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P 6 123 738 0 0 738      
2 PARMAR PAMIBEN BHEMA(Daughter)
GJ-20-001-001-001/428		SC Abiyana P P P P P P 6 120 720 0 0 720      
3 PARMAR BHIKHABHAI BHEMABHAI
GJ-20-001-001-001/428		SC Abiyana P P P P P P 6 121 726 0 0 726      
4 GOUSAVAMI JASHIBEN MANPURI(Wife)
GJ-20-001-001-001/424		OTHER Abiyana P P P P P P 6 122 732 0 0 732 DENA BANKVARAHIBKDN0140295  
5 THAKOR JASHIBEN AMARAT(Wife)
GJ-20-001-001-001/421		OTHER Abiyana P P P P P P 6 120 720 0 0 720 SANTALPUR385350VARAHI  
6 GOUSAVAMI MANPURI DEVPURI(Self)
GJ-20-001-001-001/424		OTHER Abiyana P P P P P P 6 121 726 0 0 726 DENA BANKVARAHIBKDN0140295  
7 THAKOR AMARAT BHAVU(Self)
GJ-20-001-001-001/421		OTHER Abiyana P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295  
8 PARMAR BHEMA MULA(Self)
GJ-20-001-001-001/428		SC Abiyana P P P P P P 6 123 738 0 0 738 DENA BANKVARAHIBKDN0140295  
9 PARMAR MENABEN BHEMA(Wife)
GJ-20-001-001-001/428		SC Abiyana P P P P P P 6 119 714 0 0 714 DENA BANKVARAHIBKDN0140295  
10 THAKOR RAMA MULJI(Self)
GJ-20-001-001-001/431		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA  
11 THAKOR SAJNABEN RAMA(Wife)
GJ-20-001-001-001/431		OTHER Abiyana P P P P P P 6 123 738 0 0 738 BANK OF BARODAVARAHIBARB0DBVARA  
12 THAKOR RAMA MOHAN(Self)
GJ-20-001-001-001/400		OTHER Abiyana P P P P P P 6 119 714 0 0 714 BANK OF BARODAVARAHIBARB0DBVARA  
13 THAKOR VIJAYABEN RAMA
GJ-20-001-001-001/400		OTHER Abiyana P P P P P P 6 120 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA  
14 GOUSAVAMI KARSANPURI HARIPURI(Self)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P 6 121 726 0 0 726 BANK OF BARODAVARAHIBARB0DBVARA  
15 GOUSAVAMI BABIBEN KARSANPURI(Wife)
GJ-20-001-001-001/404		OTHER Abiyana P P P P P P 6 122 732 0 0 732 BANK OF BARODAVARAHIBARB0DBVARA  
Daily Attendence151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 2898
Amount Paid ST 0
Amount Paid Other 7992


Attendence Taken by (Signature)



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