Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 06:20:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Boricha
Muster Roll No. : 740 Date From : 03/05/2019    Date To : 09/05/2019 Sanction No. : 000028    Sanction Date : 25/04/2019
Work Code : 1121006014/WH/100000000000083131 Work Name : Boricha deeping of water lake SN 10 year 2019-20 (1121006014/WH/100000000000083131)
     

Measurement Book Detail
MB NO.  70        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Pandavadra Palabhai Devabhai(Self)
GJ-21-006-014-001/98
SC Boricha A P P P P P A 5 119 595 0 0 595 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000311 Credited 18/05/2019  
2 Khara Nathubhai Punjabhai(Self)
GJ-21-006-014-001/97
SC Boricha A P P P P P A 5 103 515 0 0 515 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000311 Credited 18/05/2019  
3 Shamla Jiviben Kishabhai(Wife)
GJ-21-006-014-001/9
SC Boricha A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000311 Credited 18/05/2019  
4 Shamla Manju Arjan(Daughter-in-Law)
GJ-21-006-014-001/9
SC Boricha A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000311 Credited 18/05/2019  
5 Khara Puspaben Nathubhai(Wife)
GJ-21-006-014-001/97
SC Boricha A P P P P P A 5 103 515 0 0 515 BANK OF BARODAADITYANABARB0DBADPO 1121006WL000311 Credited 18/05/2019  
6 Pandavadra Jayaben Palabhai(Wife)
GJ-21-006-014-001/98
SC Boricha A P P P P P A 5 119 595 0 0 595 BANK OF BARODAADITYANABARB0DBADPO 1121006WL000311 Credited 18/05/2019  
Daily Attendence0666650              
Category Amount Paid(In Rs.)
Amount Paid SC 3840
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3840
Average Per labour 640
Total man days : 29