Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:11:28 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Dudhala Lathi
Muster Roll No. : 1275 Date From : 09/11/2017    Date To : 14/11/2017 Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877 Work Name : STONE PITCHING DUDHALA PART-8
     

Measurement Book Detail
MB NO.  146        Page NO.  21

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 SANGITABEN(Wife)
GJ-05-009-002-001/9817
SC Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003950 Credited 04/12/2017  
2 PALABHAI(Self)
GJ-05-009-002-001/9850
SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003950 Credited 04/12/2017  
3 KANTABEN(Wife)
GJ-05-009-002-001/9850
SC Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003950 Credited 04/12/2017  
4 RAGHUBHAI(Brother)
GJ-05-009-002-001/9615
OTHER Akala P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003950 Credited 04/12/2017  
5 JAGDISHBHAI(Son)
GJ-05-009-002-001/9788
OTHER Akala A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003950 Credited 04/12/2017  
6 NANJIBHAI(Self)
GJ-05-009-002-001/9668
SC Akala P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003950 Credited 04/12/2017  
7 KHIMIBEN(Wife)
GJ-05-009-002-001/9668
SC Akala P P A A P P 4 178 712 0 0 712 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003950 Credited 04/12/2017  
Daily Attendence675577              
Category Amount Paid(In Rs.)
Amount Paid SC 5008
Amount Paid ST 0
Amount Paid Other 1614


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6622
Average Per labour 946
Total man days : 37