Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:18:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : VALLABHIPUR PANCHAYAT : Pachhegam
Muster Roll No. : 935 Date From : 05/02/2019    Date To : 16/02/2019 Sanction No. : 98/18    Sanction Date : 27/04/2018
Work Code : 1104012038/FP/100000000000073393 Work Name : Gam Rakshak Palo At Pachhegam 2018-19 (1104012038/FP/100000000000073393)
     

Measurement Book Detail
MB NO.  46764        Page NO.  2338171

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Solanki Radhaben Amarshibhai(Wife)
GJ-04-012-038-001/63768
OTHER Pachhegam P P P P P P P P P P P P 12 127.75 1533 0 0 1533 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL006254 Credited 14/03/2019  
2 Solanki Amarshibhai Talshibhai(Self)
GJ-04-012-038-001/63768
OTHER Pachhegam P P P P P P P P P P P P 12 128 1536 0 0 1536 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL006254 Credited 14/03/2019  
3 Gohil Mahipatsinh Bhavubha(Self)
GJ-04-012-038-001/63800
OTHER Pachhegam P P P P P P P P P P P P 12 104.5 1254 0 0 1254 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL006254 Credited 14/03/2019  
4 Chauhan Mukeshbhai Lehrubhai(Self)
GJ-04-012-038-001/63766
OTHER Pachhegam P P P P P P P P P X X X 9 194 1746 0 0 1746 CORPORATION BANKVALLABHIPURCORP0001808 1104012WL006254 Credited 13/03/2019  
5 Gohil Pravinsinh Jorubha(Self)
GJ-04-012-038-001/63797
OTHER Pachhegam P P P P P P P P P P P P 12 146.3333 1756 0 0 1756 STATE BANK OF INDIAVALBHIPUR SBIN0060028 1104012WL006254 Credited 13/03/2019  
Daily Attendence555555555444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7825


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7825
Average Per labour 1565
Total man days : 57