Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:31 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Nava Sroda
Muster Roll No. : 550 Date From : 10/05/2023    Date To : 21/05/2023 Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926 Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24
     

Measurement Book Detail
MB NO.  497        Page NO.  24869

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BARAIYA LABHUBEN PRAVINBHAI(Self)
GJ-04-007-056-001/185208
OTHER Nava Sroda A A A A A A A A A A A P 1 1E-08 0 0 0 0 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL000963  
2 DABHI BHUPATBHAI SHAMJIBHAI(Self)
GJ-04-007-056-001/185204
OTHER Nava Sroda P P P P P A A P P P A A 8 256 2048 0 0 2048 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL000963 Credited 30/05/2023  
3 DABHI KAMUBEN BHUPATBHAI(Wife)
GJ-04-007-056-001/185204
OTHER Nava Sroda P P P A P A A P P P A A 7 256 1792 0 0 1792 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL000963 Credited 30/05/2023  
4 ulva madhuben samatbhai(Wife)
GJ-04-007-056-001/168902
OTHER Nava Sroda P P P P P P A P P P P P 11 223.173913 2454.91 0 0 2454.91 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL000963 Credited 30/05/2023  
5 ulva rohitbhai samatbhai(Son)
GJ-04-007-056-001/168902
OTHER Nava Sroda P P P P P P P P P P P P 12 223.173913 2678.09 0 0 2678.09 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL000963 Credited 30/05/2023  
Daily Attendence444342144423              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8973


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8973
Average Per labour 1794.6
Total man days : 39