Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:38:54 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Tana
Muster Roll No. : 232 Date From : 26/04/2023    Date To : 05/05/2023 Sanction No. : 1104008/2023-2024/40174/AS    Sanction Date : 21/04/2023
Work Code : 1104008063/WH/100000000000116144 Work Name : Deepning Of Pond At Village TANA 2023-23 (Part-1)
     

Measurement Book Detail
MB NO.  363        Page NO.  18106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 NITABEN
GJ-04-008-063-001/158747
OTHER Tana P P P P P P P P P P 10 134.467 1344.67 0 0 1344.67 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023  
2 BIPINBHAI ARJANBHAI RATHOD(Self)
GJ-04-008-063-001/158732
OTHER Tana P P P P P P P P P P 10 141.15 1411.5 0 0 1411.5 STATE BANK OF INDIASIHOR SBIN0060015 1104008WL000638 Credited 17/05/2023  
3 RATHOD BALVANTBHAI KHODABHAI
GJ-04-008-063-001/158746
SC Tana P P P P P A P P P P 9 165.894 1493.05 0 0 1493.05 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023  
4 LILABEN
GJ-04-008-063-001/158746
SC Tana P P P P P P P P P P 10 165.894 1658.94 0 0 1658.94 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023  
5 VEGAD MAGJIBEN SHIBABHAI
GJ-04-008-063-001/158747
OTHER Tana P P P P P P P P P P 10 134.467 1344.67 0 0 1344.67 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023  
6 VEGAD SHIBABHAI BIJALBHAI(Husband)
GJ-04-008-063-001/158747
OTHER Tana P P P P P P P P P P 10 134.467 1344.67 0 0 1344.67 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104008WL000638 Credited 17/05/2023  
7 SOLANKI KESHUBHAI JIVABHAI
GJ-04-008-063-001/158750
OTHER Tana P P P P P P P P P P 10 228.15 2281.5 0 0 2281.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
8 REKHABEN BIPINBHAI RATHOD(Wife)
GJ-04-008-063-001/158732
OTHER Tana P P P P P P P P P P 10 141.15 1411.5 0 0 1411.5 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
9 CHAUHAN JASUBEN KARSHANBHAI
GJ-04-008-063-001/158737
OTHER Tana P P P P P A P P P P 9 0.0001 0 0 0 0 BANK OF BARODATANABARB0DBTANA 1104008WL000638  
10 SOLANKI PARSHOTTAMBHAI ARJANBHAI(Self)
GJ-04-008-063-001/158740
SC Tana P P P P P P P P P P 10 243.1 2431 0 0 2431 BANK OF BARODATANABARB0DBTANA 1104008WL000638 Credited 17/05/2023  
Daily Attendence1010101010810101010              
Category Amount Paid(In Rs.)
Amount Paid SC 5582.99
Amount Paid ST 0
Amount Paid Other 9138.51


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14721.5
Average Per labour 1472.15
Total man days : 98