Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 11:07:27 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHISAGAR BLOCK : SANTRAMPUR PANCHAYAT : Movasa
Muster Roll No. : 8852 Date From : 06/03/2018    Date To : 10/03/2018 Sanction No. : DRDA/1294-1    Sanction Date : 29/09/2017
Work Code : 1114006037/IF/99759926468 Work Name : Khant Ratna Amer Sr.no.201 Cattle Shed(Movasa)
     

Measurement Book Detail
MB NO.  2915        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 RATANABHAI AMERBHAI(Self)
GJ-14-006-037-003/955556298
ST Movasa P P P P P 5 190 950 0 0 950     1114006WL057195 Credited 18/04/2018  
2 KHANT JASHIBEN RATANABHAI(Wife)
GJ-14-006-037-003/955556298
ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL057195 Credited 18/04/2018  
3 KHANT HITESHBHAI RATANABHAI(Son)
GJ-14-006-037-003/955556298
ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL057195 Credited 18/04/2018  
4 KHANT REVABEN HITESHBHAI(Daughter-in-Law)
GJ-14-006-037-003/955556298
ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL057195 Credited 18/04/2018  
5 KHANT MANGALIBEN CHETANBHAI
GJ-14-006-037-003/955556290
ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL057195 Credited 18/04/2018  
6 KHANT CHETANBHAI RATANABHAI
GJ-14-006-037-003/955556290
ST Movasa P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL057195 Credited 18/04/2018  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5700
Average Per labour 950
Total man days : 30