Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:31:15 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bharvada
Muster Roll No. : 441 Date From : 19/04/2019    Date To : 25/04/2019 Sanction No. : 0239    Sanction Date : 28/03/2019
Work Code : 1121006010/RC/100000000000087016 Work Name : Bharvada Murrum road at Arshi jesa farm to Arshi samat Farm SN 296 to 203 year 2018-19 (1121006010/RC/100000000000087016)
     

Measurement Book Detail
MB NO.  63        Page NO.  42

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 Modhvadiya Maniben Nathabhai(Daughter-in-Law)
GJ-21-006-010-001/241
OTHER Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
2 ODEDRA GIGIBEN PARBATBHAI(Wife)
GJ-21-006-010-001/258
OTHER Bharvada P A P A A P A 3 120 360 0 0 360 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
3 SADIYA GHELABHAI VAJSHIBHAI(Husband)
GJ-21-006-010-001/237
OTHER Bharvada P A P P P P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR 1121006WL000170 Credited 07/05/2019  
4 SADIYA BUDHIBEN GHELABHAI(Self)
GJ-21-006-010-001/237
OTHER Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
5 KARAVADRA LAKHMANBHAI DUDABHAI(Self)
GJ-21-006-010-001/249
OTHER Bharvada A P P P P A A 4 120 480 0 0 480 STATE BANK OF INDIABagvader60456 1121006WL000170 Credited 07/05/2019  
6 KARAVADRA SHANTIBEN LAKHMANBHAI(Wife)
GJ-21-006-010-001/249
OTHER Bharvada P P A P P A A 4 120 480 0 0 480 STATE BANK OF INDIABagvader60456 1121006WL000170 Credited 07/05/2019  
7 MODHWADIYA NATHIBEN PUNJABHAI(Self)
GJ-21-006-010-001/241
OTHER Bharvada A P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
8 ODEDRA DEVABHAI MENANDBHAI(Self)
GJ-21-006-010-001/259
OTHER Bharvada A P P P A A A 3 120 360 0 0 360 STATE BANK OF INDIABAGVADAR 1121006WL000170 Credited 07/05/2019  
9 DEVABHAI PARBATBHAI(Husband)
GJ-21-006-010-001/238
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABagvadar060456 1121006WL000170 Credited 07/05/2019  
10 ODEDRA RAJIBEN KARABHAI(Wife)
GJ-21-006-010-001/236
OTHER Bharvada P P P A P A A 4 120 480 0 0 480 STATE BANK OF INDIABagvadar060456 1121006WL000170 Credited 07/05/2019  
11 MODHWADIYA ARSHIBHAI PARBATBHAI(Self)
GJ-21-006-010-001/253
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABagvadar060456 1121006WL000170 Credited 07/05/2019  
12 MODHWADIYA VALIBEN ARSHIBHAI(Wife)
GJ-21-006-010-001/253
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABagvadar060456 1121006WL000170 Credited 07/05/2019  
13 ODEDRA DHANIBEN DEVABHAI(Wife)
GJ-21-006-010-001/259
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR 1121006WL000170 Credited 07/05/2019  
14 MODHWADIYA RAJUBHAI ARSHIBHAI(Son)
GJ-21-006-010-001/253
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABagvader60456 1121006WL000170 Credited 07/05/2019  
15 ODEDRA RUDIBEN MALDEBHAI(Self)
GJ-21-006-010-001/240
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABagvadar060456 1121006WL000170 Credited 07/05/2019  
16 ODEDRA HARBHAMBHAI GOGABHAI(Self)
GJ-21-006-010-001/262
OTHER Bharvada P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
17 ODEDRA ARJANBHAI NATHABHAI(Husband)
GJ-21-006-010-001/245
OTHER Bharvada P P P P A P A 5 120 600 0 0 600 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000170 Credited 07/05/2019  
Daily Attendence121516158130              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9480
Average Per labour 557.647
Total man days : 79