Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:58:30 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Khari
Muster Roll No. : 344 Date From : 29/04/2023    Date To : 13/05/2023 Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158 Work Name : Deepning Of Pond At Village KHARI 2023-24
     

Measurement Book Detail
MB NO.  367        Page NO.  18307

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 THAKARSHIBHAI BHIKHABHAI MAKWANA(Self)
GJ-04-008-030-001/181769
OTHER Khari P P P P P P P P P P P P P P P 15 234.433 3516.5 0 0 3516.5 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104008WL000834 Credited 25/05/2023  
2 GEMABHAI RAMABHAI KUVADIYA(Self)
GJ-04-008-030-001/181768
OTHER Khari P P P P P P P P P P P P P P P 15 240.5 3607.5 0 0 3607.5 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023  
3 PUNABEN GEMABHAI KUVADIYA(Wife)
GJ-04-008-030-001/181768
OTHER Khari P P P P P P P P P P P P P P P 15 240.5 3607.5 0 0 3607.5 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023  
4 AASHABEN THAKARSHIBHAI MAKWANA(Wife)
GJ-04-008-030-001/181769
OTHER Khari P P P P P P P P P P P P P P P 15 234.433 3516.5 0 0 3516.5 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023  
5 RAMABEN MAYABHAI DANGAR(Daughter-in-Law)
GJ-04-008-030-001/181766
OTHER Khari A P P P P P P P P P P P P P P 14 247.785 3468.99 0 0 3468.99 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL000834 Credited 25/05/2023  
Daily Attendence455555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17716.99


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17716.99
Average Per labour 3543.3979
Total man days : 74