Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:37:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Babra
Muster Roll No. : 211 Date From : 15/04/2024    Date To : 29/04/2024 Sanction No. : 1120001/2023-2024/13635/AS    Sanction Date : 16/03/2024
Work Code : 1120001004/WC/100000000000176812 Work Name : Bavrada Village Tank Earth Work 2023-24 (1120001004/WC/100000000000176812)
     

Measurement Book Detail
MB NO.  4650        Page NO.  12

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 AHIR SANUBEN VIRA
GJ-20-001-004-004/236
OTHER Bavrada A A A A A P P P A A A A A A A 3 1 3 0 0 3 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL0001476 Credited 18/05/2024   Parmar Gelabhai
2 AYAR DAYIBEN JESANGBHAI(Wife)
GJ-20-001-004-004/180
OTHER Bavrada A A A A A P P P A A A A A A A 3 1 3 0 0 3 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001007 Credited 04/05/2024   Parmar Gelabhai
3 MANIBEN(Wife)
GJ-20-001-004-004/195
OTHER Bavrada A A A A A A A P A A A A A A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001007 Credited 04/05/2024   Parmar Gelabhai
4 AYAR DALABHAI(Self)
GJ-20-001-004-004/198
OTHER Bavrada A A A A A A A P A A A A A A A 1 1 1 0 0 1 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001007 Credited 04/05/2024   Parmar Gelabhai
5 AHIR VIRA VAJA
GJ-20-001-004-004/236
OTHER Bavrada A A A A A P P P A P P P P P P 9 266 2394 0 0 2394 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL001007 Credited 04/05/2024   Parmar Gelabhai
Daily Attendence000003350111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2402


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2402
Average Per labour 480.4
Total man days : 17