Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:34:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHISAGAR BLOCK : LUNAWADA PANCHAYAT : Namnar
Muster Roll No. : 113476 Date From : 30/05/2011    Date To : 04/06/2011 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.  18
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 325 110.52 35919
     

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 RATANBHAI CHANDABHAI(Self)
GJ-14-005-065-001/78667
OTHER Namnar P P P P P P 6 13.83 83 0 0 83      
2 PATELIYA MADHIBEN(Wife)
GJ-14-005-065-001/78667
OTHER Namnar P P P P P P 6 13.83 83 0 0 83      
3 PATELIYA KALABHAI(Son)
GJ-14-005-065-001/78667
OTHER Namnar P P P P P P 6 14 84 0 0 84      
4 PATELIYA SHANABHAI MOTIBHAI
GJ-14-005-065-001/78671
OTHER Namnar P P P P P P 6 24.17 145 0 0 145      
5 GANGABEN
GJ-14-005-065-001/78671
OTHER Namnar P P P P P P 6 24.17 145 0 0 145      
6 MANGALBHAI
GJ-14-005-065-001/78671
OTHER Namnar P P P P P P 6 24.33 146 0 0 146      
7 PATELIYA JAYNTIBHAI MALABHAI
GJ-14-005-065-001/78678
OTHER Namnar P P P P P P 6 25 150 0 0 150      
8 JALAMBHAI
GJ-14-005-065-001/78678
OTHER Namnar P P P P P P 6 25 150 0 0 150      
9 LILABEN
GJ-14-005-065-001/78678
OTHER Namnar P P P P P P 6 25 150 0 0 150      
10 PATELIYA SOMABHAI PUNABHAI
GJ-14-005-065-001/78690
OTHER Namnar P P P P P P 6 35.67 214 0 0 214      
11 BHAVANBHAI
GJ-14-005-065-001/78690
OTHER Namnar P P P P P P 6 35.67 214 0 0 214      
12 PATELIYA PRABHATBHAI BHURABHAI
GJ-14-005-065-001/78717
OTHER Namnar P P P P P P 6 14.33 86 0 0 86      
13 JAVANBHAI
GJ-14-005-065-001/78717
OTHER Namnar P P P P P P 6 14.33 86 0 0 86      
14 BHIKHABHAI
GJ-14-005-065-001/78717
OTHER Namnar P P P P P P 6 14.33 86 0 0 86      
15 PATELIYA LAKHUBHAI VECHATBHAI
GJ-14-005-065-001/78736
OTHER Namnar P P P P P P 6 35.33 212 0 0 212      
16 REVABEN
GJ-14-005-065-001/78736
OTHER Namnar P P P P P P 6 35.17 211 0 0 211      
17 PATELIYA BHIKHABHAI PRABHATBHAI
GJ-14-005-065-001/78735
OTHER Namnar P P P P P P 6 34.67 208 0 0 208 NAMNAR01NAMNAR  
18 CHACHALBEN
GJ-14-005-065-001/78735
OTHER Namnar P P P P P P 6 34.83 209 0 0 209 NAMNAR01NAMNAR  
19 ZALA VIJAYBHAI DADUBHAI
GJ-14-005-065-001/78681
OTHER Namnar P P P P P P 6 23.17 139 0 0 139 NAMNAR01NAMNAR  
20 RAMILABEN
GJ-14-005-065-001/78681
OTHER Namnar P P P P P P 6 23.17 139 0 0 139 NAMNAR01NAMNAR  
21 TARABEN
GJ-14-005-065-001/78681
OTHER Namnar P P P P P P 6 23.17 139 0 0 139 NAMNAR01NAMNAR  
Daily Attendence212121212121              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3079


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3079
Average Per labour 146.619
Total man days : 126