Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:55 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Sonpari
Muster Roll No. : 2825 Date From : 26/12/2021    Date To : 10/01/2022 Sanction No. : 1104007/2021-2022/247011/AS    Sanction Date : 24/12/2021
Work Code : 1104007078/WH/100000000000108286 Work Name : deepning of chekdam at village sonpari 21-22
     

Measurement Book Detail
MB NO.  494        Page NO.  24661

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 makwana manjibhai bholabhai(Self)
GJ-04-007-078-001/168863
OTHER Sonpari P P P P P P P P P P P P P P P P 16 115.7 1851.2 0 0 1851.2 BANK OF BARODAPALITANABARB0DBPANA 1104007WL005454 Credited 03/03/2022  
2 makwana savitaben(Wife)
GJ-04-007-078-001/168863
OTHER Sonpari P P P P P P P P P P P P P P P P 16 115.7 1851.2 0 0 1851.2 BANK OF BARODAPALITANABARB0DBPANA 1104007WL005454 Credited 03/03/2022  
3 makwana sanjaybhai(Son)
GJ-04-007-078-001/168863
OTHER Sonpari P P P P P P P P P P P P P P P P 16 115.7 1851.2 0 0 1851.2 BANK OF BARODAPALITANABARB0DBPANA 1104007WL005454 Credited 03/03/2022  
4 rathod laxmanbhai jivabhai(Self)
GJ-04-007-078-001/168865
OTHER Sonpari P P P P P P P P P P P P P P P P 16 179.9 2878.4 0 0 2878.4 BANK OF BARODAPALITANABARB0DBPANA 1104007WL005454 Credited 03/03/2022  
5 rathod rekhaben(Wife)
GJ-04-007-078-001/168865
OTHER Sonpari P P P P P P P P P P P P P P P P 16 179.9 2878.4 0 0 2878.4 BANK OF BARODAPALITANABARB0DBPANA 1104007WL005454 Credited 03/03/2022  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11310.4


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11310.4
Average Per labour 2262.0801
Total man days : 80