Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:20:08 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : SAVARKUNDLA PANCHAYAT : Mota Zinzuda
Muster Roll No. : 490 Date From : 15/05/2013    Date To : 20/05/2013 Sanction No. : MGNREGA/48/13    Sanction Date : 24/04/2013
Work Code : 1105006058/WC/99759872405 Work Name : DEPENING OF POND ACHHAT ANVAYE MOTA ZINJUDA
     

Measurement Book Detail
MB NO.  0582        Page NO.  68
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Excavation of dense or hard soil for foundation including sorting out and stacking of useful materials and disposing of excavated stuff up to 50m lead and lift up to 1.50m CM 1734.43 83.74 145234.4
     

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 ASHABEN(Daughter)
GJ-05-006-058-001/6
OTHER P P P P P P 6 116.166 697 0 0 697 STATE BANK OF INDIAMota ZinzudaSBIN0015497 1105006WL00653 Credited 18/06/2013  
2 BHAVESHBHAI(Self)
GJ-05-006-058-001/8
OTHER P P P P P 5 117 585 0 0 585 STATE BANK OF INDIASBI-SAVARKUNDLA60013 1105006WL00653 Credited 18/06/2013  
3 VIMALABEN(Wife)
GJ-05-006-058-001/8
OTHER P P P P P 5 117.2 586 0 0 586 STATE BANK OF INDIASAVARKUNDLASBIN0004868 1105006WL00653 Credited 18/06/2013  
4 MANISHBHAI(Brother)
GJ-05-006-058-001/8
OTHER P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIASBI-SAVARKUNDLA60013 1105006WL00653 Credited 18/06/2013  
5 GALANIYA PARVINBHAI DHIRUBHAI
GJ-05-006-058-001/253
OTHER P P P P P 5 108.4 542 0 0 542 STATE BANK OF INDIASBI SAVARKUNDLA060013 1105006WL00653 Credited 18/06/2013  
6 PRAGJIBHAI(Self)
GJ-05-006-058-001/6
OTHER P 1 117 117 0 0 117 STATE BANK OF INDIAMota ZinzudaSBIN0015497 1105006WL00653 Credited 18/06/2013  
7 HANSHABEN(Wife)
GJ-05-006-058-001/6
OTHER P P P P P P 6 116.166 697 0 0 697 STATE BANK OF INDIAMota ZinzudaSBIN0015497 1105006WL00653 Credited 18/06/2013  
8 RAJESHPARI(Self)
GJ-05-006-058-001/43
OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIASBI MOTA ZINZUDA015497 1105006WL00653 Credited 18/06/2013  
9 ARUNABEN(Wife)
GJ-05-006-058-001/43
OTHER P P P P P P 6 116.666 700 0 0 700 STATE BANK OF INDIAMota ZinzudaSBIN0015497 1105006WL00653 Credited 18/06/2013  
Daily Attendence987688              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5326


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5326
Average Per labour 591.7778
Total man days : 46