Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:49:22 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 388 Date From : 29/04/2022    Date To : 05/05/2022 Sanction No. : 1120001/2021-2022/75523/AS    Sanction Date : 05/06/2021
Work Code : 1120001039/WC/100000000000133481 Work Name : Navagam Village Simtalav Earth Work Part - 2 2021-22 (1120001039/WC/100000000000133481)
     

Measurement Book Detail
MB NO.  4675        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 GANESHBHAI MAVJBHAI(Self)
GJ-20-001-039-002/317
OTHER Navagam P P P P P P P 7 227 1589 0 0 1589 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL001907 Credited 18/05/2022  
2 THAKOR JAYNTIBHAI DAYABHAI
GJ-20-001-039-002/36
OTHER Navagam P P P P P P P 7 154 1078 0 0 1078 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001907 Credited 18/05/2022  
3 THAKOR HEMJIBHAI VALJI(Self)
GJ-20-001-039-002/47
OTHER Navagam P P P P P P P 7 140 980 0 0 980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001907 Credited 18/05/2022  
4 THAKOR LAGDHIRBHAI CHAGANBHAI(Self)
GJ-20-001-039-002/56
OTHER Navagam P P P P P P P 7 42 294 0 0 294 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001907 Credited 18/05/2022  
5 THAKOR SONAJI SOMABHAI(Self)
GJ-20-001-039-002/6
OTHER Navagam P P P P P P P 7 185 1295 0 0 1295 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001907 Credited 18/05/2022  
6 THAKOR JASIBEN SONAJI(Wife)
GJ-20-001-039-002/6
OTHER Navagam P P P P P P P 7 185 1295 0 0 1295 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL001907 Credited 18/05/2022  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6531


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6531
Average Per labour 1088.5
Total man days : 42