Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:04:14 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHESANA BLOCK : JOTANA PANCHAYAT : BALSASAN
Muster Roll No. : 17 Date From : 30/04/2012    Date To : 05/05/2012 Sanction No. : 200-a    Sanction Date : 06/08/2011
Work Code : 1112010004/LD/9187617 Work Name : balsasan game g-2 nu kam
     

Measurement Book Detail
MB NO.  999        Page NO.  8
ActivityActivity UnitActivity QuantityUnit CostTotal Cost(In Rs.)
Earth work in ordinary soil with all lead and lift including rough dressing and breaking of clods to maximum 5 cm to 7 cm and laying in layers not exceeding 0.3 m in depth as per direction of engineer in charge. Cum 192 134 25728
     

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 CHEHRAJI RAVAJI(Self)
GJ-12-010-004-001/442-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
2 ZALIBEN CHEHRAJI(Wife)
GJ-12-010-004-001/442-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
3 THAKOR VISNUJI KANTIJI(Husband)
GJ-12-010-004-001/443
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
4 DEVALBEN KANTIJI(Wife)
GJ-12-010-004-001/447-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
5 THAKOR JIVANJI RAMSANGJI(Self)
GJ-12-010-004-001/448
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
6 HARIJAN GANGARAMBHAI VALJIBHAI(Self)
GJ-12-010-004-001/449
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
7 THAKOR RAMAJI JIVANJI(Husband)
GJ-12-010-004-001/452
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
8 CHAVDA BALDEVBHAI JIVABHAI(Self)
GJ-12-010-004-001/453
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
9 THAKOR BABIBEN NATHAJI(Self)
GJ-12-010-004-001/455
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
10 THAKOR MANGUBEN NATHAJI(Self)
GJ-12-010-004-001/457
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
11 KANAJI NATHAJI(Son)
GJ-12-010-004-001/457
OTHER BALSASAN P P P P P P 6 134 804 0 0 804     1112010WL00420 09/05/2012  
12 THAKOR ARJANJI NATHAJI(Son)
GJ-12-010-004-001/455
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
13 THAKOR MANGAJI KHODAJI(Husband)
GJ-12-010-004-001/454
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
14 CHAVDA SITABEN BALDEVBHAI(Wife)
GJ-12-010-004-001/453
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
15 THAKOR KIRANJI BABUJI(Son)
GJ-12-010-004-001/450
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
16 THAKOR KHUSALBEN MANGAJI(Wife)
GJ-12-010-004-001/451
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
17 THAKOR TINIBEN RAMAJI(Self)
GJ-12-010-004-001/452
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
18 HARIJAN MENABEN GANGARAMBHAI(Wife)
GJ-12-010-004-001/449
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
19 THAKOR MANGUBEN JIVANJI(Wife)
GJ-12-010-004-001/448
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
20 SAVITABEN MATHURJI(Wife)
GJ-12-010-004-001/445-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
21 REKHABEN JAYNTIJI(Wife)
GJ-12-010-004-001/446-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
22 THAKOR KANTIJI MOHANJI(Self)
GJ-12-010-004-001/447-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
23 MANJUBEN JAGAJI(Wife)
GJ-12-010-004-001/444-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
24 THAKOR MANJULABEN VISNUJI(Self)
GJ-12-010-004-001/443
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
25 THAKOR AMRUTBEN CHATURJI(Wife)
GJ-12-010-004-001/441-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
26 THAKOR CHATURJI CHELAJI(Self)
GJ-12-010-004-001/441-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
27 THAKOR MATHURJI PRAHALADJI(Self)
GJ-12-010-004-001/445-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
28 THAKOR JAGAJI PRAHALADJI(Self)
GJ-12-010-004-001/444-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
29 THAKOR JAYNTIJI PRAHLADJI(Self)
GJ-12-010-004-001/446-A
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00420 09/05/2012  
30 THAKOR SAJANBEN BABUJI(Self)
GJ-12-010-004-001/450
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
31 THAKOR MANGAJI SOMAJI(Self)
GJ-12-010-004-001/451
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
32 THAKOR KHUSIBEN MANGAJI(Self)
GJ-12-010-004-001/454
OTHER BALSASAN P P P P P P 6 134 804 0 0 804 DENA BANKDENA BANK, KATOSAN120428 1112010WL00420 09/05/2012  
Daily Attendence323232323232              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 25728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25728
Average Per labour 804
Total man days : 192