Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:30:26 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Sartanpar
Muster Roll No. : 1535 Date From : 08/06/2022    Date To : 13/06/2022 Sanction No. : 1104003/2021-2022/10333/AS    Sanction Date : 02/02/2022
Work Code : 1104003097/WH/100000000000108503 Work Name : SARATANPAR GAME TALAV UNDANU KAM 2021 22
     

Measurement Book Detail
MB NO.  438        Page NO.  21206

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 JADAV DAVABHAI SODABHAI(Self)
GJ-04-003-097-001/249135
OTHER Sartanpar P P P P P A 5 212.3 1061.5 0 0 1061.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
2 VAISHALIBEN ARVINDBHAI(Daughter)
GJ-04-003-097-001/250436
OTHER Sartanpar P P P P P A 5 227.8 1139 0 0 1139 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
3 CHUDASAMA DINESHBHAI GOBARBHAI(Self)
GJ-04-003-097-001/254020
OTHER Sartanpar P P P P P A 5 228.9 1144.5 0 0 1144.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
4 JADAV SONABEN DAVABHAI(Wife)
GJ-04-003-097-001/249135
OTHER Sartanpar P P P P P A 5 212.3 1061.5 0 0 1061.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
5 DAYABEN DINESHBHAI(Wife)
GJ-04-003-097-001/254020
OTHER Sartanpar P P P P P A 5 228.9 1144.5 0 0 1144.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
6 BHIL KANTUBEN ARVINDBHAI(Self)
GJ-04-003-097-001/250436
OTHER Sartanpar P P P P P A 5 226.6 1133 0 0 1133 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL001845 Credited 25/06/2022  
7 CHAUHAN SHAMBHUBHAI BHOLABHAI(Self)
GJ-04-003-097-001/254746
OTHER Sartanpar P P P P P A 5 222.2 1111 0 0 1111 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL001845 Credited 25/06/2022  
Daily Attendence777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7795


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7795
Average Per labour 1113.5714
Total man days : 35