Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:51 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Tana
Muster Roll No. : 239 Date From : 26/04/2023    Date To : 05/05/2023 Sanction No. : 1104008/2023-2024/40174/AS    Sanction Date : 21/04/2023
Work Code : 1104008063/WH/100000000000116144 Work Name : Deepning Of Pond At Village TANA 2023-23 (Part-1)
     

Measurement Book Detail
MB NO.  363        Page NO.  18106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 AASHABEN NAVGHANBHAI(Wife)
GJ-04-008-063-001/170753
OTHER Tana P P P P P A P P P P 9 0.0001 0 0 0 0 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638  
2 MAHESHBHAI VALJIBHAI(Self)
GJ-04-008-063-001/170754
OTHER Tana P P P P P P P P P P 10 243.6 2436 0 0 2436 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
3 KAJALBEN MAHESHBHAI(Wife)
GJ-04-008-063-001/170754
OTHER Tana P P P P P P P P P P 10 243.6 2436 0 0 2436 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
4 KUNVARBEN PATHABHAI PARMAR(Self)
GJ-04-008-063-001/170757
OTHER Tana P P P P P P P A P P 9 236.444 2128 0 0 2128 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
5 NILESHBHAI BABUBHAI SOLANKI(Self)
GJ-04-008-063-001/170758
OTHER Tana P P P P P P P P P P 10 117.35 1173.5 0 0 1173.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
6 NITABEN NILESHBHAI SOLANKI(Wife)
GJ-04-008-063-001/170758
OTHER Tana P P P P P P P P P P 10 117.35 1173.5 0 0 1173.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
7 MEHURBHAI RANABHAI GNANGHL(Self)
GJ-04-008-063-001/170762
OTHER Tana P P P P P P A P P P 9 164.944 1484.5 0 0 1484.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
8 KUNVARBEN(Wife)
GJ-04-008-063-001/170762
OTHER Tana P P P P P P A P P P 9 164.944 1484.5 0 0 1484.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
9 MINABNE RANCHODBHAI SOLANKI(Wife)
GJ-04-008-063-001/170743
OTHER Tana P P P P P P P P P P 10 164.65 1646.5 0 0 1646.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
10 NAVGHANBHAI PREMJIBHAI(Self)
GJ-04-008-063-001/170753
OTHER Tana P P P P P A P P P P 9 0.0001 0 0 0 0 BANK OF BARODATANABARB0DBTANA 1104008WL000638  
Daily Attendence10101010108891010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13962.5


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13962.5
Average Per labour 1396.25
Total man days : 95