Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:26:30 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 893 Date From : 18/05/2022    Date To : 01/06/2022 Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081 Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)
     

Measurement Book Detail
MB NO.  4647        Page NO.  40

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 THAKOR HANSABEN MANSUKHBHAI(Wife)
GJ-20-001-017-001/232
OTHER Gadsai A A A P A P P P P P P P A A A 8 239 1912 0 0 1912 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003628 Credited 15/06/2022  
2 thakor natkabhai khegarbhai
GJ-20-001-017-001/23
OTHER Gadsai A A P P P P P P P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
3 thakor manjulaben natkabhai
GJ-20-001-017-001/23
OTHER Gadsai A A P P P P P P P P P P P P A 12 140 1680 0 0 1680 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
4 thakor haribhai sankarbhai
GJ-20-001-017-001/223
OTHER Gadsai A A A P P P P A P A A P P P A 8 111 888 0 0 888 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
5 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self)
GJ-20-001-017-001/232
OTHER Gadsai A A A P P P P P P P P P P A A 10 239 2390 0 0 2390 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
Daily Attendence002545545445430              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8550


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8550
Average Per labour 1710
Total man days : 50