Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:46:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Ranghola
Muster Roll No. : 473 Date From : 06/06/2023    Date To : 20/06/2023 Sanction No. : 1104009/2023-2024/50527/AS    Sanction Date : 04/05/2023
Work Code : 1104009031/WH/100000000000117212 Work Name : Deepening of Rangholi River at village Ranghola 2023-24
     

Measurement Book Detail
MB NO.  559        Page NO.  27901

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 AAHIR JIVUBEN KALUBHAI(Self)
GJ-04-009-031-001/188322
OTHER Ranghola P P P P P P P P P A A P P P P 13 223.3076 2903 0 0 2903 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104009WL002000 Credited 28/07/2023  
2 SOOLANKI VITHTHALBHAI MAGANBHAI(Self)
GJ-04-009-031-001/188321
OTHER Ranghola P P P P P P P P P A A P P P P 13 167.4615 2177 0 0 2177 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
3 SOOLANKI HANSABEN VITHTHALBHAI(Wife)
GJ-04-009-031-001/188321
OTHER Ranghola P P P P P P P P P A A P P P P 13 167.4615 2177 0 0 2177 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
4 MERIYA ARVINDBHAI HUDABHAI(Self)
GJ-04-009-031-001/188339
OTHER Ranghola A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF INDIARANGHOLABKID0003215 1104009WL002000  
5 MERIYA PRABHABEN ARVINDBHAI(Wife)
GJ-04-009-031-001/188339
OTHER Ranghola A A A A A A A A A A A P A A A 1 0.0001 0 0 0 0 BANK OF INDIARANGHOLABKID0003215 1104009WL002000  
6 PARMAR LABHUBEN DALPATBHAI(Self)
GJ-04-009-031-001/188342
OTHER Ranghola P P P P P P P P P A A P P P P 13 246 3198 0 0 3198 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
7 BHOJ NANJIBHAI KUKABHAI(Self)
GJ-04-009-031-001/188330
OTHER Ranghola A P P P P P P P P A A P P P P 12 239 2868 0 0 2868 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
8 BHOJ KAMLABEN NANJIBHAI(Wife)
GJ-04-009-031-001/188330
OTHER Ranghola A P P P P P P P P A A P P P P 12 239 2868 0 0 2868 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
9 MAKWANA BHAVESHBHAI VITHTHALBHAI(Self)
GJ-04-009-031-001/188313
OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
10 MAKWANA USHABEN BHAVESHBHAI(Wife)
GJ-04-009-031-001/188313
OTHER Ranghola P P P P P P P P P A A P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL002000 Credited 28/07/2023  
Daily Attendence6888888880010888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 22847


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22847
Average Per labour 2284.7
Total man days : 104