Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Mathavda
Muster Roll No. : 2115 Date From : 05/01/2023    Date To : 10/01/2023 Sanction No. : 1104003/2022-2023/61392/AS    Sanction Date : 19/04/2022
Work Code : 1104003060/WH/100000000000110656 Work Name : MATHAVADA GAME CHECKDAM(TRAN TIMBI) UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  433        Page NO.  21614

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 ASHOKBHAI DEVJIBHAI(Husband)
GJ-04-003-060-001/215696
OTHER Mathavda A A A P A A 1 239 239 0 0 239 STATE BANK OF INDIAALANG SBIN0060283 1104003WL004471 Credited 20/01/2023  
2 BARAIYA RUPABHAI UKABHAI(Self)
GJ-04-003-060-001/215699
OTHER Mathavda A P A A A P 2 239 478 0 0 478 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL004471 Credited 20/01/2023  
3 KANUBEN RUPABHAI(Wife)
GJ-04-003-060-001/215699
OTHER Mathavda A P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL004471 Credited 20/01/2023  
4 MAKVANA KANABHAI BACHUBHAI(Self)
GJ-04-003-060-001/215695
OTHER Mathavda A A A P A A 1 0.0001 0 0 0 0 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL004471  
5 MANUBEN KANABHAI(Wife)
GJ-04-003-060-001/215695
OTHER Mathavda P P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL004471 Credited 20/01/2023  
6 DOLASHIYA ASHABEN ASHOKBHAI(Self)
GJ-04-003-060-001/215696
OTHER Mathavda P P P P A P 5 239 1195 0 0 1195 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL004471 Credited 20/01/2023  
Daily Attendence243524              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4541


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4541
Average Per labour 756.8333
Total man days : 20