Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:55:04 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Undva
Muster Roll No. : 17335 Date From : 09/02/2021    Date To : 13/02/2021 Sanction No. : 1109007/2020-2021/115682/AS    Sanction Date : 25/01/2021
Work Code : 1109007037/RC/100000000000108784 Work Name : વસઇ ગામે ઉંડવા પાકા રોડ થી દાંતી ફળી તરફ જતાં રોડ નું માટી કામ 202021 (1109007037/RC/100000000000108784)
     

Measurement Book Detail
MB NO.  8        Page NO.  22

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 LILABEN(Wife)
GJ-09-007-037-004/7771780967
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 15/03/2021  
2 manguben(Wife)
GJ-09-007-037-004/7771780965
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 15/03/2021  
3 damor ujmabhai dhirabhai(Self)
GJ-09-007-037-004/7771780965
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 15/03/2021  
4 PANDOR BHANABHAI(Self)
GJ-09-007-037-004/7771793
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 12/03/2021  
5 KAILASHBEN(Wife)
GJ-09-007-037-004/7771793
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 15/03/2021  
6 somiben(Wife)
GJ-09-007-037-004/7771780966
OTHER Vasai P P P P P 5 170 850 0 0 850 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL020716 Credited 15/03/2021  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5100
Average Per labour 850
Total man days : 30