Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:31:17 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Loinchada
Muster Roll No. : 2890 Date From : 28/12/2021    Date To : 10/01/2022 Sanction No. : 1104007/2021-2022/47811/AS    Sanction Date : 11/05/2021
Work Code : 1104007040/WH/GIS/8182 Work Name : deepning of chekdam nava loinchda(meldimatana mandir bajuma) 2021-22
     

Measurement Book Detail
MB NO.  41011        Page NO.  2050545

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 raghubhai mithabhai solanki(Self)
GJ-04-007-040-001/50141-A
OTHER Loinchada P P P P P P P P X X X X X X 8 229 1832 0 0 1832 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL005431 Credited 03/03/2022  
2 mehulbhai raghubhai solanki(Son)
GJ-04-007-040-001/50141-A
OTHER Loinchada P P P P A A A A X X X X X X 4 229 916 0 0 916 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL005431 Credited 03/03/2022  
3 KABABHAI VALJEEBHAI SOLANKI(Self)
GJ-04-007-040-001/50128
OTHER Loinchada P P P P P P P P P P P P P P 14 112.892 1580.49 0 0 1580.49 SAURASTRA GRAMIN BANKPalitanaSBIN0RRSRGB 1104007WL007094 Credited 10/05/2022  
4 HANSABEN KABABHAI(Wife)
GJ-04-007-040-001/50128
OTHER Loinchada P P P P P P P P P P P P P P 14 112.892 1580.49 0 0 1580.49 SAURASTRA GRAMIN BANKPalitanaSBIN0RRSRGB 1104007WL007094 Credited 10/05/2022  
5 BHARATBHAI LABHUBHAI SOLANKI(Self)
GJ-04-007-040-001/50131
OTHER Loinchada P P P P P P P P P P P P P P 14 50.107 701.5 0 0 701.5 SAURASTRA GRAMIN BANKValukadSBIN0RRSRGB 1104007WL005431 Credited 03/03/2022  
6 GEETABEN BHARATBHAI(Wife)
GJ-04-007-040-001/50131
OTHER Loinchada P P P P P P P P P P P P P P 14 50.107 701.5 0 0 701.5 SAURASTRA GRAMIN BANKValukadSBIN0RRSRGB 1104007WL005431 Credited 03/03/2022  
Daily Attendence66665555444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7311.98


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7311.98
Average Per labour 1218.6635
Total man days : 68