Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:25:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Sartanpar
Muster Roll No. : 1674 Date From : 08/02/2022    Date To : 13/02/2022 Sanction No. : 1104003/2021-2022/10333/AS    Sanction Date : 02/02/2022
Work Code : 1104003097/WH/100000000000108503 Work Name : SARATANPAR GAME TALAV UNDANU KAM 2021 22
     

Measurement Book Detail
MB NO.  438        Page NO.  21851

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 CHAUHAN MUNESHBHAI OGHADBHAI(Self)
GJ-04-003-097-001/249123
OTHER Sartanpar P P P P P P 6 226.167 1357 0 0 1357 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL006152 Credited 03/03/2022  
2 CHUDASAMA JIKUBEN VIKRAMBHAI(Wife)
GJ-04-003-097-001/249128
OTHER Sartanpar P P P P P P 6 227.75 1366.5 0 0 1366.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
3 MAKAVANA SHAMJIBHAI GANESHBHAI(Self)
GJ-04-003-097-001/249124
OTHER Sartanpar P P P P P P 6 227.417 1364.5 0 0 1364.5 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL006152 Credited 03/03/2022  
4 MAKAVANA RUPALBEN SHAMJIBHAI(Wife)
GJ-04-003-097-001/249124
OTHER Sartanpar P P P P P P 6 227.417 1364.5 0 0 1364.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
5 VEGAD DHANJIBHAI MOHANBHAI(Self)
GJ-04-003-097-001/249131
OTHER Sartanpar P P P P P P 6 228 1368 0 0 1368 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
6 CHUDASAMA VIKRAMBHAI GHUSABHAI(Self)
GJ-04-003-097-001/249128
OTHER Sartanpar P P P P P P 6 227.75 1366.5 0 0 1366.5 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
7 CHAUHAN HARSHABEN MUNNABHAI(Wife)
GJ-04-003-097-001/249123
OTHER Sartanpar P P P P P P 6 226.167 1357 0 0 1357 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
8 BARAIYA TULSHIBHAI NARANBHAI(Self)
GJ-04-003-097-001/249125
OTHER Sartanpar P P P P P P 6 227 1362 0 0 1362 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
9 BARAIYA VIJAYBHAI TULASHIBHAI(Son)
GJ-04-003-097-001/249125
OTHER Sartanpar P P P P P P 6 227 1362 0 0 1362 STATE BANK OF INDIASARTANPARSBIN0015818 1104003WL006152 Credited 03/03/2022  
Daily Attendence999999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12268
Average Per labour 1363.1111
Total man days : 54