Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:46:02 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Ratdi
Muster Roll No. : 702 Date From : 25/05/2018    Date To : 31/05/2018 Sanction No. : 0011    Sanction Date : 09/04/2018
Work Code : 1121006057/WH/786368276 Work Name : Ratdi Deeping of Water lake SN 51/2 of year 2018-19 (1121006057/WH/786368276)
     

Measurement Book Detail
MB NO.  15        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Singarakhiya Labhuben Ramabhai
GJ-21-006-057-001/43
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 DENA BANKVISAVADA BKDN0310723 1121006WL000710 Credited 15/06/2018  
2 Singarakhiya Dakshaben Ramabhai (Daughter)
GJ-21-006-057-001/43
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
3 Mori Satiben Mipabhai
GJ-21-006-057-001/17
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
4 Mori Bhiniben Aavdabhai(Daughter-in-Law)
GJ-21-006-057-001/198
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
5 Shingrakhiya Hansaben Anilbhai
GJ-21-006-057-001/201
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
6 shingrakhiya Anitaben ashokbhai(Wife)
GJ-21-006-057-001/202
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
7 Mori Rudhiben Alabhai
GJ-21-006-057-001/22
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
8 SADIYA VIJAYABEN PUNJABHAI(Self)
GJ-21-006-057-001/224
SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
9 SADIYA SHITAL PUNJABHAI (Daughter)
GJ-21-006-057-001/224
SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
10 Shingrakhiya Laxmi Ashok(Wife)
GJ-21-006-057-001/227
SC Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
11 Kodiyatar Santokben Dhanabhai(Self)
GJ-21-006-057-001/230
ST Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
12 Mori Puriben Khimabhai
GJ-21-006-057-001/24
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
13 Mori Raniben Galabhai
GJ-21-006-057-001/26
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
14 Keswala Rambhai Maldebhai
GJ-21-006-057-001/3
OTHER Ratdi P A P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
15 Mori Lakhiben Lakhmanbhai
GJ-21-006-057-001/30
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
16 Singarakhiya Santokben Mandanbhai
GJ-21-006-057-001/41
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
17 Mori Motiben Virabhai
GJ-21-006-057-001/42
OTHER Ratdi A P P P P P A 5 180 900 0 0 900 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
18 Singarakhiya Ramabhai Rajsibhai
GJ-21-006-057-001/43
OTHER Ratdi P P P P P P A 6 180 1080 0 0 1080 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000710 Credited 15/06/2018  
Daily Attendence1117181818180              
Category Amount Paid(In Rs.)
Amount Paid SC 3240
Amount Paid ST 900
Amount Paid Other 13860


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18000
Average Per labour 1000
Total man days : 100