Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:22:50 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Dhola Junction
Muster Roll No. : 1275 Date From : 10/09/2020    Date To : 15/09/2020 Sanction No. : 1104009/2020-2021/75300/AS    Sanction Date : 05/08/2020
Work Code : 1104009016/DP/10511114110377 Work Name : Vanikaran At- Dhola Jn 2020-21
     

Measurement Book Detail
MB NO.  812        Page NO.  40559

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 REKHABEN RAMESHBHAI VALDARIYA(Wife)
GJ-04-009-016-001/199515
OTHER P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
2 RAMESHBHAI DUDABHAI VALDARIYA(Self)
GJ-04-009-016-001/199515
OTHER P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
3 CHOUHAN.BHUPATBHAI.VASHRAMBHAI(Self)
GJ-04-009-016-001/76507
OTHER P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
4 MAKWANA VIJUBEN BHUPATBHAI(Wife)
GJ-04-009-016-001/76507
OTHER P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
5 MAKWANA JAYSHRIBEN BHUPATBHAI(Daughter)
GJ-04-009-016-001/76507
OTHER P P P P A A 4 224 896 0 0 896 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
6 MAKWANA KETANBHAI BHUPATBHAI(Son)
GJ-04-009-016-001/76507
OTHER P P P A A A 3 224 672 0 0 672 STATE BANK OF INDIADHOLA JUNCTION SBIN0060017 1104009WL002398 Credited 28/09/2020  
Daily Attendence666500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5152


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5152
Average Per labour 858.6667
Total man days : 23