Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:35 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Ranghola
Muster Roll No. : 130 Date From : 29/04/2024    Date To : 13/05/2024 Sanction No. : 1104009/2023-2024/50527/AS    Sanction Date : 04/05/2023
Work Code : 1104009031/WH/100000000000117212 Work Name : Deepening of Rangholi River at village Ranghola 2023-24
     

Measurement Book Detail
MB NO.  559        Page NO.  27905

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 MERIYA VALAJIBHAI KANAJIBHAI(Self)
GJ-04-009-031-001/114361
SC Ranghola P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
2 MERIYA RUPABEN VALAJIBHAI(Wife)
GJ-04-009-031-001/114361
SC Ranghola P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
3 BABARIYA DINESHBHAI KHIMJIBHAI(Self)
GJ-04-009-031-001/114373
OTHER Ranghola A P P P P P P P P P P P P P P 14 168.2142857 2355 0 0 2355 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
4 BABARIYA VARSHABEN DINESHBHAI(Wife)
GJ-04-009-031-001/114373
OTHER Ranghola A P P P P P P P P P P P P P P 14 168.2142857 2355 0 0 2355 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
5 BABRIYA MAGANBHAI BIJALBHAI(Self)
GJ-04-009-031-001/114386
OTHER Ranghola P P P P P P P P P P P P P P P 15 186.2 2793 0 0 2793 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
6 BABRIYA GITABEN MAGANBHAI(Wife)
GJ-04-009-031-001/114386
OTHER Ranghola P P P P P P P P P P P P P P P 15 186.1333333 2792 0 0 2792 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
7 MAKWANA PURIBEN DHANJIBHAI(Self)
GJ-04-009-031-001/165704
OTHER Ranghola A P P P P P A P P P P P P A A 11 1E-05 0 0 0 0 BANK OF INDIARANGHOLABKID0003215 1104009WL000702   Rushigiri
8 MAKWANA MANJIBHAI DHANJIBHAI(Son)
GJ-04-009-031-001/165704
OTHER Ranghola A P P P P P A P P P P P P A A 11 1E-05 0 0 0 0 BANK OF INDIARANGHOLABKID0003215 1104009WL000702   Rushigiri
9 PARMAR SAGARBHAI KANTIBHAI(Son)
GJ-04-009-031-001/108948
SC Ranghola A P P A P P A P P P P P P A A 10 256 2560 0 0 2560 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
10 PARMAR BHARGAVBHAI KANTIBHAI(Son)
GJ-04-009-031-001/108948
SC Ranghola A P P A P P A P P P P P P A A 10 256 2560 0 0 2560 BANK OF INDIARANGHOLABKID0003215 1104009WL000702 Credited 23/05/2024   Rushigiri
Daily Attendence4101081010610101010101065              
Category Amount Paid(In Rs.)
Amount Paid SC 12544
Amount Paid ST 0
Amount Paid Other 10295


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22839
Average Per labour 2283.8999
Total man days : 129