Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:42:36 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Undva
Muster Roll No. : 21448 Date From : 12/01/2023    Date To : 16/01/2023 Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081 Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)
     

Measurement Book Detail
MB NO.  128        Page NO.  69

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 SARDABEN
GJ-09-007-037-004/7469920
OTHER Vasai P P P P P 5 199 995 0 0 995 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018235 Credited 31/01/2023  
2 TARAL KALUBHAI VIRABHAI
GJ-09-007-037-004/7456490
OTHER Vasai P P P P P 5 184 920 0 0 920 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018235 Credited 31/01/2023  
3 BHATHIBHAI k(Brother)
GJ-09-007-037-004/7456832
OTHER Vasai P P P P P 5 199 995 0 0 995 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018235 Credited 31/01/2023  
4 damor jayeshbhai(Self)
GJ-09-007-037-004/7771780899-A
OTHER Vasai P P P P P 5 199 995 0 0 995 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018235 Credited 31/01/2023  
5 damor santiben(Wife)
GJ-09-007-037-004/7771780900-A
OTHER Vasai P P P P P 5 199 995 0 0 995 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018235 Credited 31/01/2023  
6 TARAR ASVINBHAI DHULABHAI
GJ-09-007-037-004/7771780949
OTHER Vasai P P P P P 5 199 995 0 0 995 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL018235 Credited 31/01/2023  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5895


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5895
Average Per labour 982.5
Total man days : 30