Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:07:12 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Mumadhavpur
Muster Roll No. : 1174 Date From : 16/06/2017    Date To : 22/06/2017 Sanction No. : 32/17    Sanction Date : 18/04/2017
Work Code : 1121006046/RC/100000000000068601 Work Name : Mummadhavpur Road at Nagji keshav home to hirji jadav home Sn 199 to 144 of year 2017-18 (1121006046/RC/100000000000068601)
     

Measurement Book Detail
MB NO.  103        Page NO.  58

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RATHOD SEJIBEN MOHAN
GJ-21-006-046-001/520
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
2 Pariya Prabhaben Kantibhai(Wife)
GJ-21-006-046-001/71
OTHER Mumadhavpur A P P A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
3 Dabhi Rajiben Ashokbhai(Wife)
GJ-21-006-046-001/504
OTHER Mumadhavpur P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAMADHAVPUR GHED SBIN0060469 1121006WL000714 Credited 06/07/2017  
4 mavadiya nabiben devshibhai(Self)
GJ-21-006-046-001/542
OTHER Mumadhavpur P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
5 Dabhi Liliben Babubhai(Self)
GJ-21-006-046-001/52
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
6 Belim Fatma Rahemankhan(Wife)
GJ-21-006-046-001/511
OTHER Mumadhavpur P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
7 Dabhi Hansaben Mansukhbhai
GJ-21-006-046-001/532
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAMADHAVPUR GHED SBIN0060469 1121006WL000714 Credited 06/07/2017  
8 Bhutiya Chothiben Meramanbhai(Self)
GJ-21-006-046-001/56
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAMADHAVPUR GHED SBIN0060469 1121006WL000714 Credited 06/07/2017  
9 Balas Jayeshbhai Chanabhai(Self)
GJ-21-006-046-001/522
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
10 Mokariya Ramabhai Nagabhai(Self)
GJ-21-006-046-001/551
OTHER Mumadhavpur P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAMADHAVPUR GHED SBIN0060469 1121006WL000714 Credited 06/07/2017  
11 Parmar Gauriben Chanabhai(Wife)
GJ-21-006-046-001/509
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
12 Dabhi Puspaben Lilabhai(Daughter)
GJ-21-006-046-001/503
OTHER Mumadhavpur A P P A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
13 BALAS HIRIBEN RAMSHIBHAI(Wife)
GJ-21-006-046-001/549
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
14 BHARDA KADVIBEN JADAVBHAI
GJ-21-006-046-001/554
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
15 BELIM FATMABEN RAHEMANKHAN
GJ-21-006-046-001/552
OTHER Mumadhavpur P A P A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
16 BELIM AFSANA ARIFAKHA
GJ-21-006-046-001/553
OTHER Mumadhavpur P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMADHAVPUR (GHED)CBIN0280566 1121006WL000714 Credited 06/07/2017  
Daily Attendence1415120000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7380


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7380
Average Per labour 461.25
Total man days : 41