Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:39:26 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA PANCHAYAT : Boda
Muster Roll No. : 1429 Date From : 11/06/2019    Date To : 16/06/2019 Sanction No. : 75/2018    Sanction Date : 15/06/2018
Work Code : 1104004016/RC/100000000000079265 Work Name : Construction of Rough Road Work at Village Boda 2018-19
     

Measurement Book Detail
MB NO.  46616        Page NO.  2330776

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 KHODABHAI(Self)
GJ-04-004-016-001/92034
OTHER Boda/Rohisa P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
2 BHIMABHAI(Self)
GJ-04-004-016-001/92028
OTHER Boda/Rohisa P P A A A A 2 110.75 221.5 0 0 221.5 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
3 MERABHAI(Son)
GJ-04-004-016-001/92025
OTHER Boda/Rohisa P P A A A A 2 94.833 189.67 0 0 189.67 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
4 LAKHIBEN(Daughter)
GJ-04-004-016-001/92034
OTHER Boda/Rohisa P P A A A A 2 185 370 0 0 370 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
5 Rekhaben(Daughter-in-Law)
GJ-04-004-016-001/92025
OTHER Boda/Rohisa P P A A A A 2 94.833 189.67 0 0 189.67 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
6 RUPABEN BHIMABHAI DHASAT(Wife)
GJ-04-004-016-001/92028
OTHER Boda/Rohisa P P A A A A 2 110.75 221.5 0 0 221.5 STATE BANK OF INDIAMALVAVSBIN0013472 1104004WL001116 Credited 05/07/2019  
Daily Attendence660000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1562.34


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1562.34
Average Per labour 260.39
Total man days : 12