Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:50 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : Shantinagar
Muster Roll No. : 1139 Date From : 25/05/2022    Date To : 29/05/2022 Sanction No. : 1104013/2022-2023/64110/AS    Sanction Date : 25/04/2022
Work Code : 1104004111/WH/100000000000110948 Work Name : Disilting Talab At Shantinagar(Vadalavalu)
     

Measurement Book Detail
MB NO.  287        Page NO.  14319

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 RANABHAI(Self)
GJ-04-004-111-001/45329
OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
2 MANJUBEN(Wife)
GJ-04-004-111-001/45329
OTHER Shantinagar P P P P P 5 223 1115 0 0 1115 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
3 DHIRUBHAI(Self)
GJ-04-004-111-001/45331
OTHER Shantinagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
4 SHARADABEN(Wife)
GJ-04-004-111-001/45331
OTHER Shantinagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
5 LAKASHMII(Mother)
GJ-04-004-111-001/45331
OTHER Shantinagar A P A A P 2 200 400 0 0 400 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
6 DHAVNODA HARESHBHAI DHIRUBHAI(Son)
GJ-04-004-111-001/45331
OTHER Shantinagar A P A P A 2 200 400 0 0 400 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
7 Dhavnoda Sukhabhai Dirubhai(Son)
GJ-04-004-111-001/45331
OTHER Shantinagar A P P P P 4 200 800 0 0 800 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001435 Credited 11/06/2022  
Daily Attendence47566              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5830
Average Per labour 832.8571
Total man days : 28