Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jul-2024 09:47:04 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 569 Date From : 19/05/2024    Date To : 02/06/2024 Sanction No. : 1120001/2022-2023/72010/AS    Sanction Date : 06/05/2022
Work Code : 1120001035/WC/100000000000154343 Work Name : Undrgadha village Audbandh work 2022-23 (1120001035/WC/100000000000154343)
     

Measurement Book Detail
MB NO.  4969        Page NO.  71

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 THAKOR METHIBEN HIRABHAI(Wife)
GJ-20-001-039-002/224
OTHER Navagam P A P A P P A P P A P A A A A 7 53 371 0 0 371 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL0003088 Credited 12/07/2024   Thakor Bhanubhai
2 Bharat
GJ-20-001-039-002/224
OTHER Navagam P A P A P P A A P A P A A A A 6 53 318 0 0 318 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai
3 THAKOR JESANGBHAI BABABHAI(Self)
GJ-20-001-039-002/220
OTHER Navagam A A A A A A A A A A A A A A P 1 1 1 0 0 1 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai
4 THAKOR DHARSIBHAI DEVABHAI(Self)
GJ-20-001-039-002/223
OTHER Navagam P A A A P P A P A A A A A A P 5 49 245 0 0 245 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai
5 THAKOR HIRABHAI SUNDABHAI(Self)
GJ-20-001-039-002/224
OTHER Navagam P A P A P P A A P A P A A A A 6 53 318 0 0 318 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002795 Credited 12/06/2024   Thakor Bhanubhai
Daily Attendence403044023030002              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1253


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1253
Average Per labour 250.6
Total man days : 25