Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:25:59 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SAMI PANCHAYAT : Rupnagar
Muster Roll No. : 1605 Date From : 18/05/2020    Date To : 29/05/2020 Sanction No. : 1120006/2020-2021/28401/AS    Sanction Date : 13/05/2020
Work Code : 1120006064/RC/100000000000100088 Work Name : Rupnagar To Rafu Road nu kam 2020-21 (1120006064/RC/100000000000100088)
     

Measurement Book Detail
MB NO.  2333        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Bajaniya Dhanabhai Malabhaii
GJ-20-006-064-001/205-A
OTHER Rupnagar X X X X P P P P P P P P 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL001406 Credited 10/06/2020  
2 Thakor Nathabhai Laghdirbhai
GJ-20-006-064-001/289-A
OTHER Rupnagar X X X X P P P P P P P P 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL002259 Credited 29/06/2020  
3 Thakor Ladhuben Nathabhai
GJ-20-006-064-001/289-A
OTHER Rupnagar X X X X P P P P P P P P 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL002259 Credited 29/06/2020  
4 Thakor Rameshbhai Ajabhai
GJ-20-006-064-001/308
OTHER Rupnagar X X X X P P P P P P P P 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL001406 Credited 10/06/2020  
5 Thakor Vershaben Rameshbhai
GJ-20-006-064-001/308
OTHER Rupnagar X X X X P P P P P P P P 8 224 1792 0 0 1792 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL001406 Credited 10/06/2020  
Daily Attendence000055555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 1792
Total man days : 40