Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:07:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : ARVALLI BLOCK : MALPUR PANCHAYAT : Jalamkhantna Muvad
Muster Roll No. : 2749 Date From : 16/02/2015    Date To : 21/02/2015 Sanction No. : 72/13    Sanction Date : 01/04/2014
Work Code : 1109009009/WC/99759885296 Work Name : JALAMKHANT (Deepning Of Cekdem So No 16/1
     

Measurement Book Detail
MB NO.  3757        Page NO.  76

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 KHANT SHAKTIBHAI BHATHIBHAI(Son)
GJ-09-009-009-001/800664
OTHER Jalamkhantna Muvad P P P P P P 6 85.333 512 0 0 512     1109009WL006234 Credited 04/04/2015  
2 KHANT LAKHAJI RUPAJI(Self)
GJ-09-009-009-001/800669
OTHER Jalamkhantna Muvad P P P P P P 6 102.583 615.5 0 0 615.5     1109009WL006234 Credited 04/04/2015  
3 KHANT SHIVIBEN LAKHAJI(Wife)
GJ-09-009-009-001/800669
OTHER Jalamkhantna Muvad P P P P P P 6 102.583 615.5 0 0 615.5     1109009WL006234 Credited 04/04/2015  
4 KHANT BABUJI SABUJI(Self)
GJ-09-009-009-001/800670
OTHER Jalamkhantna Muvad P P P P P P 6 100.833 605 0 0 605     1109009WL006234 Credited 04/04/2015  
5 KHANT MENABEN BABUJI(Wife)
GJ-09-009-009-001/800670
OTHER Jalamkhantna Muvad P P P P P P 6 100.833 605 0 0 605     1109009WL006234 Credited 04/04/2015  
6 KHANT MADHAJI DHIRUJI(Self)
GJ-09-009-009-001/800671
OTHER Jalamkhantna Muvad P P P P P P 6 123.167 739 0 0 739     1109009WL006234 Credited 04/04/2015  
7 KHANT JASIBEN BHATHIBHAI(Self)
GJ-09-009-009-001/800664
OTHER Jalamkhantna Muvad P P P P P P 6 85.333 512 0 0 512 GABAT383335GABAT 1109009WL006234 Credited 04/04/2015  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4204


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4204
Average Per labour 600.5714
Total man days : 42