Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2024 07:36:50 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Babra
Muster Roll No. : 1570 Date From : 22/09/2023    Date To : 06/10/2023 Sanction No. : 1049/16    Sanction Date : 17/07/2023
Work Code : 1120001/DP/10511114170527 Work Name : Patanka Village Cenal Side Plantation CLF Work 2023-24 (1120001/DP/10511114170527)
     

Measurement Book Detail
MB NO.  4674        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 TAKOR HASNGBHAI DUHDABHAI(Self)
GJ-20-001-004-003/42
OTHER Patanka P P P A P A A A A A A A A A P 5 256 1280 0 0 1280 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL007835 Credited 03/11/2023  
2 AHIR KAMABHAI RUDABHAI(Self)
GJ-20-001-004-003/39
OTHER Patanka P P P A P A A A A A A A A A P 5 256 1280 0 0 1280 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL007835 Credited 04/11/2023  
3 AAYAR SAKHIBEN LUNBHABHAI(Wife)
GJ-20-001-004-003/21
OTHER Patanka P P P A P A A A A A A A A A P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL007835 Credited 04/11/2023  
4 AYAR RAJABHAI KHODABHAI(Self)
GJ-20-001-004-003/82
OTHER Patanka P P P A P A A A A A A A A A P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL007835 Credited 03/11/2023  
5 AHIR VIRABHAI AJABHAI(Self)
GJ-20-001-004-003/85
OTHER Patanka P P P A P A A A A A A A A A P 5 256 1280 0 0 1280 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL007835 Credited 03/11/2023  
Daily Attendence555050000000005              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6400
Average Per labour 1280
Total man days : 25