Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:30:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : RAJULA PANCHAYAT : Khari
Muster Roll No. : 103 Date From : 18/04/2023    Date To : 02/05/2023 Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235 Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)
     

Measurement Book Detail
MB NO.  1054        Page NO.  48

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 Bughela Dayaben Valkubhai(Wife)
GJ-05-004-034-001/38636
OTHER Khari A P P P P P P P P P P P P A P 13 246 3198 0 0 3198 INDIA POST PAYMENTS BANKAMRELIIPOS0000001 1105004WL000406 Credited 13/05/2023  
2 Vilasben Bhanabhai Budhela(Daughter-in-Law)
GJ-05-004-034-001/45
OTHER Khari A A A A A A A A P P A P A A P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANKAMRELIIPOS0000001 1105004WL000406 Credited 13/05/2023  
3 jetubhai bhabhaluben(Son)
GJ-05-004-034-001/42
OTHER Khari P P P P P P P P P P P P P A P 14 253 3542 0 0 3542 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
4 Odhabhai Bhabhlubhai(Son)
GJ-05-004-034-001/42
OTHER Khari A P P P P P P P P P A P P A P 12 253 3036 0 0 3036 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
5 Dayaben Somatbhai(Daughter)
GJ-05-004-034-001/48
OTHER Khari P P P P P P P P P P P P P A P 14 254 3556 0 0 3556 STATE BANK OF INDIADUNGAR SBIN0060040 1105004WL000406 Credited 13/05/2023  
6 BHANABHAI KALUBHAI
GJ-05-004-034-001/45
OTHER Khari A P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
7 Rekhaben Jagubhai(Daughter-in-Law)
GJ-05-004-034-001/40
OTHER Khari P P P P P P P P P P P P P A P 14 248 3472 0 0 3472 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
8 Jagubhai Bhurabhai(Son)
GJ-05-004-034-001/40
OTHER Khari P P P P P P P P P P P P A A P 13 248 3224 0 0 3224 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
9 Shivrajbhai Somatbhai(Son)
GJ-05-004-034-001/48
OTHER Khari P P P P P P P P P P P P P A P 14 254 3556 0 0 3556 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
Daily Attendence588888889979709              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27936


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27936
Average Per labour 3104
Total man days : 111