Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:45:53 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 1544 Date From : 06/06/2022    Date To : 20/06/2022 Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081 Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)
     

Measurement Book Detail
MB NO.  4647        Page NO.  41

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 sundabhai lakhamanbhai
GJ-20-001-017-001/165
OTHER Gadsai A A P P P P A A P P P A P A P 9 116 1044 0 0 1044 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL004643 Credited 19/08/2022  
2 thakor lasuben sundabhai
GJ-20-001-017-001/165
OTHER Gadsai A A P P P P A A P P P A P P A 9 71 639 0 0 639 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL004643 Credited 19/08/2022  
3 thakor ramabhai varvabhai
GJ-20-001-017-001/164
OTHER Gadsai A P P P P P P P P P P A P P P 13 148 1924 0 0 1924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004643 Credited 19/08/2022  
4 thakor jivanbhai amthubhai
GJ-20-001-017-001/175
OTHER Gadsai A P P P P P P P P P P A A A A 10 133 1330 0 0 1330 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004643 Credited 19/08/2022  
5 thakor somabhai jivanbhai
GJ-20-001-017-001/175
OTHER Gadsai A P P P P P P P P P P A A A A 10 133 1330 0 0 1330 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004643 Credited 19/08/2022  
Daily Attendence035555335550322              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6267


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6267
Average Per labour 1253.4
Total man days : 51