Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:21:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA
Muster Roll No. : 2518 Date From : 16/03/2023    Date To : 25/03/2023 Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380 Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  743        Page NO.  37117

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 MAHESHBHAI POPATBHAI JETHAVA(Son)
GJ-04-003-037-001/182406
OTHER Isora P P P P P P P P P P 10 238.4333333 2384.33 0 0 2384.33 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023  
2 POPATBHAI KABABHAI JETHAVA(Self)
GJ-04-003-037-001/182406
OTHER Isora P P P P P P P P P P 10 238.4333333 2384.33 0 0 2384.33 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023  
3 SANTUBEN POPATBHAI JETHAVA(Wife)
GJ-04-003-037-001/182406
OTHER Isora P P P P P P P P P P 10 238.4333333 2384.33 0 0 2384.33 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023  
4 BHADRESHBHAI POPATBHAI JETHAVA(Self)
GJ-04-003-037-001/182405
OTHER Isora P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023  
5 NITABEN BHADRESHBHAI JETHAVA(Wife)
GJ-04-003-037-001/182405
OTHER Isora P P P P P P P P P P 10 238.6 2386 0 0 2386 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005334 Credited 03/04/2023  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11924.99


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11924.99
Average Per labour 2384.998
Total man days : 50