Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:21:45 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHISAGAR BLOCK : LUNAWADA PANCHAYAT : Namnar
Muster Roll No. : 113689 Date From : 06/06/2011    Date To : 11/06/2011 Sanction No. : 650    Sanction Date : 25/05/2011
Work Code : 1114005065/LD/9185873 Work Name : todiya thi vageswari jata rasta nu kam
     

Measurement Book Detail
MB NO.  969        Page NO.  25
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work exavation of foundation in ordinary soil with all lead and lift including rough dressing, leveling the bed and the depositing exavated earth from work site. Cum 350 123.57 43249.5
     

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 PATELIYA VAJABHAI DHULABHAI
GJ-14-005-065-001/78696
OTHER Namnar P P P P P 5 13 65 0 0 65      
2 JAVANBHAI
GJ-14-005-065-001/78696
OTHER Namnar P P P P 4 16.5 66 0 0 66      
3 JASHIBEN
GJ-14-005-065-001/78696
OTHER Namnar P P P P P 5 13.2 66 0 0 66      
4 SWARUPBHAI
GJ-14-005-065-001/78696
OTHER Namnar P P P P P P 6 11 66 0 0 66      
5 RATHOD BHALABHAI GAMERBHAI
GJ-14-005-065-001/78698
OTHER Namnar P P P P P 5 45.6 228 0 0 228      
6 ARAVINDBHAI
GJ-14-005-065-001/78698
OTHER Namnar P P P P P 5 45.6 228 0 0 228      
7 PATELIYA BHEMABHAI DAYABHAI
GJ-14-005-065-001/78740
OTHER Namnar P P P P P 5 43.6 218 0 0 218      
8 MEENABHAI
GJ-14-005-065-001/78740
OTHER Namnar P P P P P 5 43.8 219 0 0 219      
9 PATELIYA PARVATSINH ABHESINH
GJ-14-005-065-001/78747
OTHER Namnar P P P P P 5 12.8 64 0 0 64 NAMNAR01NAMNAR  
10 JASHIBEN
GJ-14-005-065-001/78747
OTHER Namnar P P P P P 5 12.8 64 0 0 64 NAMNAR01NAMNAR  
11 UMEDSINH
GJ-14-005-065-001/78747
OTHER Namnar P P P P P P 6 10.83 65 0 0 65 NAMNAR01NAMNAR  
12 GANPATBHAI
GJ-14-005-065-001/78747
OTHER Namnar P P P P P 5 12.8 64 0 0 64 NAMNAR388270NAMNAR  
13 PATELIYA SARDARBHAI SALAMBHAI
GJ-14-005-065-001/78715
OTHER Namnar P P P P P 5 21 105 0 0 105 NAMNAR01NAMNAR  
14 BHARATBHAI
GJ-14-005-065-001/78715
OTHER Namnar P P P P P P 6 17.67 106 0 0 106 NAMNAR388270NAMNAR  
15 RAJESHBHAI
GJ-14-005-065-001/78715
OTHER Namnar P P P P P 5 21 105 0 0 105 NAMNAR01NAMNAR  
16 SHARADABEN
GJ-14-005-065-001/78715
OTHER Namnar P P P P P 5 21.2 106 0 0 106 NAMNAR01NAMNAR  
17 SHANTABEN
GJ-14-005-065-001/78719
OTHER Namnar P P P P P P 6 15 90 0 0 90 NAMNAR01NAMNAR  
18 VIKRAMBHAI
GJ-14-005-065-001/78719
OTHER Namnar P P P P P 5 18 90 0 0 90 NAMNAR388270NAMNAR  
19 ARVINDBHAI
GJ-14-005-065-001/78719
OTHER Namnar P P P P P 5 18 90 0 0 90 NAMNAR01NAMNAR  
20 PATELIYA RAMANBHAI BABARBHAI
GJ-14-005-065-001/78730
OTHER Namnar P P P P P P 6 23.17 139 0 0 139 NAMNAR388270NAMNAR  
21 RANVATBHAI
GJ-14-005-065-001/78730
OTHER Namnar P P P P P 5 27.8 139 0 0 139 NAMNAR01NAMNAR  
22 PREMILABEN
GJ-14-005-065-001/78730
OTHER Namnar P P P P P 5 27.8 139 0 0 139 NAMNAR01NAMNAR  
Daily Attendence211814211822              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2522


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2522
Average Per labour 114.6364
Total man days : 114