Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
25-Sep-2024 01:44:56 AM
Mustroll Report
Back
STATE
:
GUJARAT
DISTRICT
:
BHAVNAGAR
BLOCK
:
PALITANA
PANCHAYAT
:
Kumbhan - anida
Muster Roll No.
:
141
Date From
:
13/04/2023
Date To
:
26/04/2023
Sanction No.
:
1104007/2022-2023/2894/AS
Sanction Date
:
24/03/2023
Work Code
:
1104007036/IF/100000000000410081
Work Name
:
AMBEDKAR AWAS DALPATBHAI RATILAL BABARIYA AT KUMBHAN (ANIDA) YEAR 2022-23
Measurement Book Detail
MB NO.
46256
Page NO.
2312800
NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No
Name/RegNo
Caste
Village
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Total Attendance
Wage Per Day (As per measurement)
Amount Due
Travel and living exp.
Total Cash payment
Postoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.
Status
A/c Credited Date
Sign./
Thumb Impression
Attendance By
1
DALPATBHAI RATILA L BABARIYA(Self)
GJ-04-007-036-001/49832-D
SC
Kumbhan - anida
P
P
P
P
P
P
P
P
P
P
P
P
P
P
14
239
3346
0
0
3346
STATE BANK OF INDIA
KUMBHAN, PALITANA
SBIN0060266
1104007WL000316
Credited
10/05/2023
2
HEENABEN DALPATBHAI BABARIYA(Wife)
GJ-04-007-036-001/49832-D
SC
Kumbhan - anida
P
P
P
P
P
P
P
P
P
P
P
P
P
P
14
239
3346
0
0
3346
STATE BANK OF INDIA
KUMBHAN, PALITANA
SBIN0060266
1104007WL000316
Credited
10/05/2023
Daily Attendence
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Category Amount Paid(In Rs.)
Amount Paid SC
6692
Amount Paid ST
0
Amount Paid Other
0
Attendence Taken by (Signature)
Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash
6692
Average Per labour
3346
Total man days : 28