Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:57:15 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 201 Date From : 17/05/2017    Date To : 23/05/2017 Sanction No. : 95/2017    Sanction Date : 12/05/2017
Work Code : 1120001/IF/8808567154 Work Name : Farm Pond Work Thakor Jetha Parag at Abiyana (DWDU)(2017-18) (1120001/IF/8808567154)
     

Measurement Book Detail
MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 THAKOR BHARATBHAI JETHABHAI(Self)
GJ-20-001-001-001/11214782
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
2 THAKOR BHAVANABEN BHARATBHAI(Wife)
GJ-20-001-001-001/11214782
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
3 THAKOR MOTIBHAI LAGADHIRBHAI(Self)
GJ-20-001-001-001/11214941
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
4 THAKOR VIJAYABEN MOTIBHAI(Wife)
GJ-20-001-001-001/11214941
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
5 THAKOR JETHA PRAG
GJ-20-001-001-001/46
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
6 THAKOR LILABEN JETHA
GJ-20-001-001-001/46
OTHER Abiyana P P P P P P P 7 189 1323 0 0 1323 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002535 Credited 05/06/2017  
Daily Attendence6666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7938


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7938
Average Per labour 1323
Total man days : 42