Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:53:27 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 624 Date From : 04/08/2017    Date To : 09/08/2017 Sanction No. : 116-1/2017    Sanction Date : 31/07/2017
Work Code : 1120001027/FP/9825057696 Work Name : Korda Village Desilting Work (2017-18) (1120001027/FP/9825057696)
     

Measurement Book Detail
MB NO.  3646        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SODABHAI MITHABHAI(Self)
GJ-20-001-027-001/427
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
2 THAKOR JADIBEN SODABHAI(Wife)
GJ-20-001-027-001/427
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
3 THAKOR VISANUBHAI VAGHABHAI
GJ-20-001-027-001/206
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
4 THAKOR GEETABEN VISANUBHAI
GJ-20-001-027-001/206
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
5 THAKOR ARAJANBHAI METHABHAI
GJ-20-001-027-001/249
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
6 THAKOR JASIBEN ARAJANBHAI
GJ-20-001-027-001/249
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
7 THAKOR DINESHBHAI MERAMBHAI(Self)
GJ-20-001-027-001/580
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
8 THAKOR SANKUBEN HARIBHAI
GJ-20-001-027-001/266
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
9 THAKOR MERAMBHAI DHARAMASIBHAI
GJ-20-001-027-001/205
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
10 THAKOR JABIBEN MERAMBHAI
GJ-20-001-027-001/205
OTHER Korda P P P P P P 6 192 1152 0 0 1152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL006998 Credited 25/08/2017  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1152
Total man days : 60