Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:18 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Bordi
Muster Roll No. : 2609 Date From : 20/03/2023    Date To : 30/03/2023 Sanction No. : 1104003/2022-2023/23340/AS    Sanction Date : 09/03/2023
Work Code : 1104003017/IF/100000000000418326 Work Name : BORDI GAME KHET TALAVADI(KHODUBHA DANUBHA)WORK 2022 23
     

Measurement Book Detail
MB NO.  46300        Page NO.  2314990

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 SARVAIYA DANUBHA SHIVUBHA(Self)
GJ-04-003-017-001/178291
OTHER Bordi P P P P P P P P P P P 11 231.121 2542.33 0 0 2542.33 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL005369 Credited 03/05/2023  
2 PARBATSINH DANUBHA(Son)
GJ-04-003-017-001/178291
OTHER Bordi P P P P P P P P P P P 11 231.121 2542.33 0 0 2542.33 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL005369 Credited 03/05/2023  
3 CHOHAN CHAGANBHAI POPATBHAI(Self)
GJ-04-003-017-001/272858
OTHER Bordi P P P P P P P P P P P 11 231.136 2542.5 0 0 2542.5 STATE BANK OF INDIAGUNDARANA, MAHUVA SBIN0060212 1104003WL005369 Credited 03/05/2023  
4 CHOHAN ALPABEN CHAGANBHAI(Wife)
GJ-04-003-017-001/272858
OTHER Bordi P P P P P P P P P P P 11 231.136 2542.5 0 0 2542.5 STATE BANK OF INDIAGUNDARANA, MAHUVA SBIN0060212 1104003WL005369 Credited 03/05/2023  
5 JIGNESHSINH PARBATSINH(Son)
GJ-04-003-017-001/178291
OTHER Bordi P P P P P P P P P P P 11 231.121 2542.33 0 0 2542.33 STATE BANK OF INDIAMOTI JAGDHARSBIN0013474 1104003WL005369 Credited 03/05/2023  
Daily Attendence55555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12711.99


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12711.99
Average Per labour 2542.3979
Total man days : 55