Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:25:56 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Kuda
Muster Roll No. : 83 Date From : 27/04/2022    Date To : 02/05/2022 Sanction No. : 1104002/2021-2022/33501/AS    Sanction Date : 03/03/2022
Work Code : 1104002015/WC/100000000000148892 Work Name : NEW POND AT KUDA - 2021-22
     

Measurement Book Detail
MB NO.  594        Page NO.  29659

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 PRAVINBHAI VITHTHALBHAI BARAIYA(Self)
GJ-04-002-015-001/152776
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAKOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022  
2 BIJALBHAI SAVJIBHAI GOHIL(Self)
GJ-04-002-015-001/152783
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAKOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022  
3 LABHUBEN BIJALBHAI GOHIL(Wife)
GJ-04-002-015-001/152783
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAKOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022  
4 DAYABEN PRAVINBHAI BARAIYA(Wife)
GJ-04-002-015-001/152776
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAKOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022  
5 LILUBEN POPATBHAI KAMBAD(Wife)
GJ-04-002-015-001/152785
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAGHOGHA SBIN0060021 1104002WL000770 Credited 16/05/2022  
6 POPATBHAI RANABHAI KAMBAD(Self)
GJ-04-002-015-001/152785
OTHER Kuda P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIAKOLIYAK SBIN0060191 1104002WL000770 Credited 16/05/2022  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8244


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8244
Average Per labour 1374
Total man days : 36