Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:06:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : KUNKAVAV VADIA PANCHAYAT : Hanuman Khijadiya
Muster Roll No. : 535 Date From : 23/11/2014    Date To : 02/12/2014 Sanction No. : 64/17    Sanction Date : 26/06/2014
Work Code : 1105007007/RS/48010 Work Name : TOILET BLOCK-JOGAL MERAMAN SAJANBHAI
     

Measurement Book Detail
MB NO.  348        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 JOGAL ALABHAI MERAMANBHAI(Self)
GJ-05-007-014-001/116
OTHER Hanuman Khijadiya P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIAVADIABKID0002741 1105007WL005020 Credited 10/12/2014  
2 JOGAL MADHUBEN ALABHAI(Wife)
GJ-05-007-014-001/116
OTHER Hanuman Khijadiya P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIAVADIABKID0002741 1105007WL005020 Credited 10/12/2014  
3 JOGAL BHIMABHAI MERAMANBHAI(Brother)
GJ-05-007-014-001/116
OTHER Hanuman Khijadiya P P P P P P P P P P 10 167 1670 0 0 1670 BANK OF INDIAVADIABKID0002741 1105007WL005020 Credited 10/12/2014  
4 JOGAL KALIBEN BHIMABHAI(Daughter-in-Law)
GJ-05-007-014-001/116
OTHER Hanuman Khijadiya P P 2 167 334 0 0 334 BANK OF INDIAVADIABKID0002741 1105007WL005020 Credited 10/12/2014  
Daily Attendence4433333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5344
Average Per labour 1336
Total man days : 32