Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:53:46 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Bhadraval
Muster Roll No. : 1406 Date From : 22/06/2023    Date To : 28/06/2023 Sanction No. : 1104003/2022-2023/28912/AS    Sanction Date : 24/03/2023
Work Code : 1104003009/WH/100000000000115555 Work Name : BHADRAVAL 1 GAME TALAV UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  443        Page NO.  37128

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 SATUBEN MANUBHAI
GJ-04-003-009-001/160674
OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104003WL002016 Credited 13/07/2023  
2 BOLIYA SUMANBEN KAMABHAI(Self)
GJ-04-003-009-001/187259
OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIADIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023  
3 DAYABEN KAMABHAI(Daughter)
GJ-04-003-009-001/187259
OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIADIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023  
4 KAVITABEN KAMABHAI(Daughter)
GJ-04-003-009-001/187259
OTHER Bhadraval P P P P P P P 7 211.095 1477.67 0 0 1477.67 STATE BANK OF INDIADIHOR SBIN0060018 1104003WL002016 Credited 13/07/2023  
5 DAYABEN PATHUBHAI
GJ-04-003-009-001/160674
OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104003WL002016 Credited 13/07/2023  
6 PATHUBHAI JETHURBHAI
GJ-04-003-009-001/160674
OTHER Bhadraval P P P P P P P 7 210.19 1471.33 0 0 1471.33 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104003WL002016 Credited 13/07/2023  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8847


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8847
Average Per labour 1474.5
Total man days : 42