Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:18 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : JESAR
Muster Roll No. : 664 Date From : 22/05/2019    Date To : 27/05/2019 Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974 Work Name : Deepening of New Pond At Jesar
     

Measurement Book Detail
MB NO.  46563        Page NO.  2328106

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 MANJIBHAI POPATBHAI(Self)
GJ-04-004-045-001/40352
OTHER JESAR P P P P P P 6 193.5 1161 0 0 1161 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
2 VIMALABEN MANJIBHAI(Wife)
GJ-04-004-045-001/40352
OTHER JESAR P P P P P P 6 193.5 1161 0 0 1161 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
3 GITABEN JIVRAJBHAI(Daughter-in-Law)
GJ-04-004-045-001/40349
OTHER JESAR P P P P P P 6 123.12 738.72 0 0 738.72 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
4 LALABHAI KABABHAI JAPDA(Self)
GJ-04-004-045-001/40353
OTHER JESAR P P P P A P 5 182.58 912.9 0 0 912.9 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000622 Credited 06/06/2019  
5 MONGHIBEN LALABHAI JAPDA(Wife)
GJ-04-004-045-001/40353
OTHER JESAR P P P P P P 6 182.58 1095.48 0 0 1095.48 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000622 Credited 06/06/2019  
6 BHARATBHAI LALABHAI JAPDA(Son)
GJ-04-004-045-001/40353
OTHER JESAR P P P P P P 6 182.58 1095.48 0 0 1095.48 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000622 Credited 06/06/2019  
Daily Attendence666656              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6164.58


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6164.58
Average Per labour 1027.4301
Total man days : 35