Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:04 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Dudhala Lathi
Muster Roll No. : 1143 Date From : 22/09/2017    Date To : 27/09/2017 Sanction No. : 16-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924866 Work Name : STONE PITCHING DUDHALA PART-6
     

Measurement Book Detail
MB NO.  1424        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 PRAVINBHAI(Self)
GJ-05-009-002-001/9817
SC Akala A P P P P A 4 187 748 0 0 748 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003395 Credited 06/10/2017  
2 SANGITABEN(Wife)
GJ-05-009-002-001/9817
SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003395 Credited 06/10/2017  
3 PALABHAI(Self)
GJ-05-009-002-001/9850
SC Akala A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003395 Credited 06/10/2017  
4 KANTABEN(Wife)
GJ-05-009-002-001/9850
SC Akala A A A P P P 3 188 564 0 0 564 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003395 Credited 06/10/2017  
5 RAGHUBHAI(Brother)
GJ-05-009-002-001/9615
OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003395 Credited 06/10/2017  
6 JAGDISHBHAI(Son)
GJ-05-009-002-001/9788
OTHER Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003395 Credited 06/10/2017  
7 NANJIBHAI(Self)
GJ-05-009-002-001/9668
SC Akala P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003395 Credited 06/10/2017  
Daily Attendence455776              
Category Amount Paid(In Rs.)
Amount Paid SC 4132
Amount Paid ST 0
Amount Paid Other 2256


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6388
Average Per labour 912.5714
Total man days : 34