Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:29:42 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Khokhara
Muster Roll No. : 1406 Date From : 02/03/2024    Date To : 11/03/2024 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.  379        Page NO.  18913

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 BHAVANSINH PAATHUBHA(Self)
GJ-04-002-014-002/192197
OTHER Nana Khokhara P A P P P A P P P P 8 256 2048 0 0 2048 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
2 BARAIYA ANJUBEN MAFABHAI(Self)
GJ-04-002-014-002/192198
OTHER Nana Khokhara P P P A P P P P P A 8 256 2048 0 0 2048 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
3 GOHIL MANDIPSINH RAJENDRASINH(Self)
GJ-04-002-014-002/193673
OTHER Nana Khokhara P P A P A A A A A A 3 256 768 0 0 768 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
4 VIPULBHAI VALLBHBHAI CHUDASAMA(Brother)
GJ-04-002-014-002/193677
OTHER Nana Khokhara P P P P P P P P P A 9 256 2304 0 0 2304 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
5 Atulsinh Girvansinh Gohil(Self)
GJ-04-002-014-002/192200
OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
Daily Attendence5444434442              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9728
Average Per labour 1945.6
Total man days : 38