Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:28:38 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Jhalod PANCHAYAT : Moti Handi
Muster Roll No. : 2406 Date From : 29/05/2017    Date To : 03/06/2017 Sanction No. : 1054...    Sanction Date : 07/04/2017
Work Code : 1123003049/WC/99759918666 Work Name : khet talavdi s.no 11 ( vahoniya shaileshbhai samsubhai ) (1123003049/WC/99759918666)
     

Measurement Book Detail
MB NO.  49        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 SUNI
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P P 6 129 774 0 0 774 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL007680 Credited 17/06/2017  
2 SHAILESH
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P P 6 129 774 0 0 774 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL007680 Credited 17/06/2017  
3 KANTA
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P P 6 129 774 0 0 774 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL007680 Credited 17/06/2017  
4 SHANTA
GJ-23-003-049-001/5606268
ST Moti Handi P P P P P P 6 129 774 0 0 774 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL007680 Credited 17/06/2017  
5 NARSING
GJ-23-003-049-001/5606388
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
6 SHAMA
GJ-23-003-049-001/5606388
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
7 bhabhor kanubhai rajsingbhai(Self)
GJ-23-003-049-001/5610657
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
8 bhabor sarlaben kanubhai(Wife)
GJ-23-003-049-001/5610657
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
9 bilval narubhai vestabhai(Self)
GJ-23-003-049-001/5610660
OTHER Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
10 bilval dhankiben narubhai(Wife)
GJ-23-003-049-001/5610660
OTHER Moti Handi P P P P P P 6 121.167 727 0 0 727 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
11 MADYA
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
12 SAVLI
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
13 VESTI
GJ-23-003-049-001/5606127
ST Moti Handi P P P P P P 6 129 774 0 0 774 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL007680 Credited 17/06/2017  
Daily Attendence131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8514
Amount Paid Other 1501


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10015
Average Per labour 770.3846
Total man days : 78