Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 11:43:58 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : RAJULA PANCHAYAT : Khari
Muster Roll No. : 105 Date From : 18/04/2023    Date To : 02/05/2023 Sanction No. : 1105004/2023-2024/38995/AS    Sanction Date : 15/04/2023
Work Code : 1105004034/WH/100000000000116235 Work Name : Disilting of Check dam at Khari 2023/2024 (1105004034/WH/100000000000116235)
     

Measurement Book Detail
MB NO.  1054        Page NO.  48

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 KANUBHAI UKABHAI JAJDA(Self)
GJ-05-004-034-001/74
OTHER Khari P P P P P P P P P P P A P A P 13 256 3328 0 0 3328 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
2 HAMIRBHAI BHANABHAI BUDHELA(Self)
GJ-05-004-034-001/71
OTHER Khari A P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
3 GANIBEN UKABHAI(Mother)
GJ-05-004-034-001/74
OTHER Khari P P P P P P P A A A A A A A A 7 256 1792 0 0 1792 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
4 gitaben(Wife)
GJ-05-004-034-001/65
OTHER Khari A P A A A A A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODARAJULA, GUJARATBARB0RAJULA 1105004WL000406 Credited 13/05/2023  
5 DAYABEN HAMIRBHAI(Wife)
GJ-05-004-034-001/71
OTHER Khari A A A P P P P P P P A P A A P 9 256 2304 0 0 2304 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
6 GABHARUBHAI(Self)
GJ-05-004-034-001/68-A
OTHER Khari P P A P P P P P P P P P P A P 13 253 3289 0 0 3289 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
7 ILABEN(Daughter)
GJ-05-004-034-001/68-A
OTHER Khari P P P P P P P P P P P P P A P 14 253 3542 0 0 3542 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
8 BHUKAN KANUBHAI UKABHAI(Self)
GJ-05-004-034-001/73
OTHER Khari A P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000406 Credited 13/05/2023  
9 HANSABEN KANUBHAI(Wife)
GJ-05-004-034-001/73
OTHER Khari A P P P P P P P P A A A A A P 9 256 2304 0 0 2304 SAURASTRA GRAMIN BANKDANTARDISBIN0RRSRGB 1105004WL000406 Credited 13/05/2023  
Daily Attendence486888877655507              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23216


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23216
Average Per labour 2579.5557
Total man days : 92