Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:50:33 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHESANA BLOCK : VADNAGAR PANCHAYAT : Shahpur(Vad)
Muster Roll No. : 179 Date From : 28/04/2023    Date To : 12/05/2023 Sanction No. : 1110014/2021-2022/6524/AS    Sanction Date : 09/03/2022
Work Code : 1110014028/IF/100000000000302641 Work Name : SHAHPUR(VAD) GAME (THAKOR VELAJI KUMBHAJI) BAGAYAT LIMBUDI WORK
     

Measurement Book Detail
MB NO.  346        Page NO.  6

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 ARUNABEN RANJITJI
GJ-10-014-028-001/1681
OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 YES BANK LTD.VadnagarYESB0000998 1110014WL000972 Credited 24/05/2023  
2 THAKOR JASHODABEN VIKRAMJI(Self)
GJ-10-014-028-001/192463
OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1110014WL000972 Credited 24/05/2023  
3 THAKOR ALAKHAJI NAVAJI(Self)
GJ-10-014-028-001/1678
OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANKShahpur-VadBARB0BGGBXX 1110014WL000972 Credited 24/05/2023  
4 THAKOR GITABEN CHEHARAJI(Self)
GJ-10-014-028-001/192465
OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANKShahpur-VadBARB0BGGBXX 1110014WL000972 Credited 24/05/2023  
5 THAKOR ASHABEN SANJAYJI
GJ-10-014-028-001/1684
OTHER Shahpur(Vad) P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BARODA GUJARAT GRAMIN BANKValasanaBARB0BGGBXX 1110014WL000972 Credited 24/05/2023  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17925


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17925
Average Per labour 3585
Total man days : 75