Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:52 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Dedkadi
Muster Roll No. : 510 Date From : 23/05/2022    Date To : 06/06/2022 Sanction No. : 1104009/2022-2023/81450/AS    Sanction Date : 17/05/2022
Work Code : 1104009009/RC/100000000000146045 Work Name : Rastanu kam - Dedkadi 2022-23
     

Measurement Book Detail
MB NO.  328        Page NO.  16362

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 MARU PINKALBEN HARIBHAI(Daughter)
GJ-04-009-009-001/78683
OTHER Dedkadi X X X P P P P P P P P P P P P 12 178.524 2142.29 0 0 2142.29 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022  
2 SEJU KARANBHAI KANUBHAI(Son)
GJ-04-009-009-001/78359-A
OTHER Dedkadi X X X P P P P P P P P P P P P 12 188.333 2260 0 0 2260 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022  
3 MARU URVASHIBEN GOKULBHAI(Daughter)
GJ-04-009-009-001/108806
OTHER Dedkadi X X X P P P P P P P P P P P P 12 118.028 1416.34 0 0 1416.34 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022  
4 SEJU DEVANGBHAI PRAVINBHAI(Son)
GJ-04-009-009-001/192612
OTHER Dedkadi X X X P P P P P P P P P P P P 12 239 2868 0 0 2868 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022  
5 RATHOD KOMALBEN MANJIBHAI(Daughter)
GJ-04-009-009-001/78375
SC Dedkadi X X X P P P P P P P P P P P P 12 161.12 1933.44 0 0 1933.44 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL001747 Credited 27/06/2022  
Daily Attendence000555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 1933.44
Amount Paid ST 0
Amount Paid Other 8686.63


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10620.07
Average Per labour 2124.0142
Total man days : 60