Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:57:37 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Khokhara
Muster Roll No. : 840 Date From : 03/06/2023    Date To : 08/06/2023 Sanction No. : 1104002/2023-2024/59276/AS    Sanction Date : 19/05/2023
Work Code : 1104002014/WC/100000000000177724 Work Name : WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24
     

Measurement Book Detail
MB NO.  159        Page NO.  1829

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 GOHIL DILUBHA BAHADURSINH(Self)
GJ-04-002-014-002/219004
OTHER Nana Khokhara A P P P P P 5 256 1280 0 0 1280 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
2 SUJANSINH DANUBHA GOHIL(Self)
GJ-04-002-014-002/221022
OTHER Nana Khokhara P P P P P P 6 176.8333 1061 0 0 1061 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
3 MAJBUTSIHN GAMBHIRSIHN GOHIL(Self)
GJ-04-002-014-002/221028
OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
4 GHELUBHA HANUBHA GOHIL(Self)
GJ-04-002-014-002/87999-A
OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
5 KIRITSINH DANUBHA GOHIL(Brother)
GJ-04-002-014-002/221022
OTHER Nana Khokhara P P P P P P 6 176.8333 1061 0 0 1061 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
6 ASHOKSINH BAHADURSINH GOHIL(Self)
GJ-04-002-014-002/221017
OTHER Nana Khokhara P P P P P P 6 256 1536 0 0 1536 BANK OF INDIAVALUKADBKID0003214 1104002WL001363 Credited 20/06/2023  
Daily Attendence566666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8010


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8010
Average Per labour 1335
Total man days : 35