Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2024 03:18:08 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : RAJULA PANCHAYAT : Khari
Muster Roll No. : 32 Date From : 03/05/2020    Date To : 12/05/2020 Sanction No. : 1105004/2020-2021/21263/AS    Sanction Date : 23/04/2020
Work Code : 1105004034/WH/100000000000090334 Work Name : Deslting of Pound Khari 20-21 (1105004034/WH/100000000000090334)
     

Measurement Book Detail
MB NO.  229        Page NO.  36

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 gabhrubhai bavbhai bhukan(Self)
GJ-05-004-034-001/101
OTHER Khari P P P P P P P P A P 9 153 1377 0 0 1377 BANK OF INDIARAJULABKID0002744 1105004WL000050 Credited 19/05/2020  
2 manjuben(Wife)
GJ-05-004-034-001/101
OTHER Khari A P P P P P P P P P 9 153 1377 0 0 1377 BANK OF INDIARAJULABKID0002744 1105004WL000050 Credited 19/05/2020  
3 Dayaben merambhai(Daughter)
GJ-05-004-034-001/102
OTHER Khari A P P P P P P P P P 9 224 2016 0 0 2016 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
4 NAGJIBHAI VALABHAI VALA(Self)
GJ-05-004-034-001/10-C
OTHER Khari P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
5 valkubhai(Son)
GJ-05-004-034-001/102
OTHER Khari P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
6 BHAGUBHAI NANABHAI PARMAR(Self)
GJ-05-004-034-001/104
OTHER Khari A A A A P P A A P P 4 150 600 0 0 600 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
7 ushaben vasantdas(Wife)
GJ-05-004-034-001/105
OTHER Khari P P P P P P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
8 INDUBEN BHAGUBHAI(Wife)
GJ-05-004-034-001/104
OTHER Khari P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
9 Rameshbhai Nagjibhai(Son)
GJ-05-004-034-001/10-C
OTHER Khari P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
10 lavjibhai keshavbhai raval(Self)
GJ-05-004-034-001/108
OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARAJULA, MAIN SBIN0060035 1105004WL000050  
11 vasantdas aatmaram kapadi(Self)
GJ-05-004-034-001/105
OTHER Khari P P P P P P P P P P 10 187 1870 0 0 1870 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050 Credited 19/05/2020  
12 parvtiben lavjibhai(Wife)
GJ-05-004-034-001/108
OTHER Khari A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVAVERASBIN0060264 1105004WL000050  
Daily Attendence7999101099910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16830
Average Per labour 1402.5
Total man days : 91