Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:29:43 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : RAJULA PANCHAYAT : Khari
Muster Roll No. : 474 Date From : 23/04/2021    Date To : 07/05/2021 Sanction No. : 1105004/2021-2022/34966/AS    Sanction Date : 02/04/2021
Work Code : 1105004034/WH/100000000000099269 Work Name : Desilting of tanks,talab,ponds,checkdam other traditionel water bodies 21-22 Khari (1105004034/WH/100000000000099269)
     

Measurement Book Detail
MB NO.  229        Page NO.  80

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 LALITBHAI(Son)
GJ-05-004-034-001/123
OTHER Khari P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
2 Kajalben Madhubhai(Daughter)
GJ-05-004-034-001/123
OTHER Khari P P P P P P P P P P P P P P P 15 175 2625 0 0 2625 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
3 JINABHAI SOMATBHAI BHUKAN(Self)
GJ-05-004-034-001/127
OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
4 VALA KESUBHAI GOVINDBHAI(Self)
GJ-05-004-034-001/121
OTHER Khari A A A A A P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
5 HARSHABEN(Wife)
GJ-05-004-034-001/121
OTHER Khari P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
6 MANOJBHAI(Son)
GJ-05-004-034-001/121
OTHER Khari P P P P P P P P P P P P P P P 15 145 2175 0 0 2175 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
7 RAIKUBEN(Wife)
GJ-05-004-034-001/122
OTHER Khari P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
8 MANJUBEN BHANABHAI(Wife)
GJ-05-004-034-001/125
OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
9 JABARABHAI SOMATBHAI(Brother)
GJ-05-004-034-001/127
OTHER Khari P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
10 Pasuben Golanbhai(Wife)
GJ-05-004-034-001/120
OTHER Khari P P P P P P P P P P P P P P P 15 156.2 2343 0 0 2343 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
11 BUDHELA RANINGBHAI BHIKHABHAI(Brother)
GJ-05-004-034-001/120
OTHER Khari P P P P P P P P P P P P P P P 15 156.2 2343 0 0 2343 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
12 KANABHAI GIGABHAI BHUKAN(Self)
GJ-05-004-034-001/122
OTHER Khari P P P P P P P P P P P P P P P 15 197 2955 0 0 2955 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513 Credited 05/06/2021  
13 BUDHELA GOLANBHAI BHIKHABHAI(Self)
GJ-05-004-034-001/120
OTHER Khari A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000513  
Daily Attendence111111111112121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 31951


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31951
Average Per labour 2457.7693
Total man days : 175