Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:40:22 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : Virpur (Chok)
Muster Roll No. : 13 Date From : 04/04/2024    Date To : 18/04/2024 Sanction No. : 1104013/2023-2024/30214/AS    Sanction Date : 05/03/2024
Work Code : 1104013001/WH/100000000000118701 Work Name : Disilting Talab At Virpur Chok(Oginvalu)2023-24
     

Measurement Book Detail
MB NO.  295        Page NO.  14738

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 VAGHELA LAKHABHAI HAKABHAI(Son)
GJ-04-007-085-001/55138
OTHER Chok A A A P P A P P P P A A A A A 6 75 450 0 0 450 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
2 JASUBHAI NAGUBHAI GOHIL(Self)
GJ-04-007-085-001/55145
OTHER Chok A P P P P A P P P A A A P P P 10 67 670 0 0 670 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
3 VALUBEN JASUBHAI GOHIL(Wife)
GJ-04-007-085-001/55145
OTHER Chok A P P P P A P P P P A A A P P 10 67 670 0 0 670 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
4 HAKABHAI JAGUBHAI(Self)
GJ-04-007-085-001/55138
OTHER Chok A A A P P A P P A A A A A A A 4 75 300 0 0 300 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
5 GAVUBEN HAKABHAI(Wife)
GJ-04-007-085-001/55138
OTHER Chok A A P P P A P P P P A A A A A 7 75 525 0 0 525 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
6 VANRAJBHAI HAKABHAI(Son)
GJ-04-007-085-001/55138
OTHER Chok A A P P P P P P P P P A P A A 10 75 750 0 0 750 STATE BANK OF INDIAJESAR SBIN0060022 1104013WL000284 Credited 29/04/2024  
Daily Attendence024661665410222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 3365


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3365
Average Per labour 560.8333
Total man days : 47