Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:54 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : VALLABHIPUR PANCHAYAT : Pipali
Muster Roll No. : 345 Date From : 07/05/2020    Date To : 20/05/2020 Sanction No. : 1104012/2020-2021/22004/AS    Sanction Date : 23/04/2020
Work Code : 1104012043/WH/100000000000090466 Work Name : Check dams desilting 1 At Pipali 2020-21
     

Measurement Book Detail
MB NO.  41474        Page NO.  2073685

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Pankajbhai Pravinbhai(Son)
GJ-04-012-043-001/199026
OTHER Pipali P P P P P P P P P P P P P P 14 188.8571 2644 0 0 2644 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000277 Credited 27/05/2020  
2 Manishbhai Devrajbhai(Self)
GJ-04-012-043-001/199027
OTHER Pipali P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000277 Credited 27/05/2020  
3 Rekhaben Manishbhai(Wife)
GJ-04-012-043-001/199027
OTHER Pipali P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000277 Credited 27/05/2020  
4 Satishbhai kuvarjibhai(Self)
GJ-04-012-043-001/199031
OTHER Pipali P P P P P P P P P P P P P P 14 187 2618 0 0 2618 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000277 Credited 27/05/2020  
5 Sonalben Satishbhai(Wife)
GJ-04-012-043-001/199031
OTHER Pipali P P P P P P P P P P P P P P 14 188.7857 2643 0 0 2643 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000277 Credited 27/05/2020  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14177


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14177
Average Per labour 2835.3999
Total man days : 70