Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:16 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Limbda
Muster Roll No. : 905 Date From : 03/09/2021    Date To : 17/09/2021 Sanction No. : 1104009/2021-2022/46956/AS    Sanction Date : 19/04/2021
Work Code : 1104009026/WH/100000000000102061 Work Name : Deepening of CheckDem - Limbda 2021-22
     

Measurement Book Detail
MB NO.  816        Page NO.  40523

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MAKVANA DHIRUBHAI RANCHODBHAI(Self)
GJ-04-009-026-001/113801
OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
2 MAKVANA ANJUBEN DHIRUBHAI(Wife)
GJ-04-009-026-001/113801
OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
3 PARMAR NATVARBHAI RAMJIBHAI(Self)
GJ-04-009-026-001/113808
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
4 PARMAR GEETABEN NATVARBHAI(Wife)
GJ-04-009-026-001/113808
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
5 PARMAR JAYABEN GAGJIBHAI(Wife)
GJ-04-009-026-001/113810
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
6 PARMAR SURESHBHAI GAGJIBHAI(Son)
GJ-04-009-026-001/113810
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
7 PARMAR ALPABEN SURESHBHAI(Daughter-in-Law)
GJ-04-009-026-001/113810
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
8 JAPADIYA KIRANBEN KULADIPBHAI(Wife)
GJ-04-009-026-001/113496
OTHER Limbda P P A A A A A A A A A A A A A 2 229 458 0 0 458 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
9 japadiya shalesh kalubhai(Son)
GJ-04-009-026-001/113496
OTHER Limbda P A A A A A A A A A A A A A A 1 229 229 0 0 229 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
10 mresejalben rajubhai(Wife)
GJ-04-009-026-001/113475
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
11 MER RAJUBHAI SHAMJIBHAI(Husband)
GJ-04-009-026-001/113475
OTHER Limbda P P P A A A A A A A A A A A A 3 229 687 0 0 687 BANK OF INDIARANGHOLABKID0003215 1104009WL003336 Credited 12/11/2021  
Daily Attendence1197000000000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6183


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6183
Average Per labour 562.0909
Total man days : 27