Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:49:42 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Korda
Muster Roll No. : 8 Date From : 01/04/2024    Date To : 15/04/2024 Sanction No. : 1120001/2023-2024/41313/AS    Sanction Date : 27/04/2023
Work Code : 1120001027/WC/100000000000175169 Work Name : Korada Village Aud Bandh Work 2023/24 (1120001027/WC/100000000000175169)
     

Measurement Book Detail
MB NO.  4956        Page NO.  7

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 THAKOR KANTIBEN NAGJIBHAI
GJ-20-001-027-001/163
OTHER Korda P A P P P P P P P P P A A P A 11 87 957 0 0 957 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai
2 THAKOR RAYSANG NAGIBHAI
GJ-20-001-027-001/163
OTHER Korda P A P P P P P P P P P P A P A 12 87 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL0001355 Credited 18/05/2024   Thakor Maheshbhai
3 THAKOR SUNDABHAI DHARASI
GJ-20-001-027-001/146
OTHER Korda P A A A A A A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai
4 THAKOR SHARADABEN SUNDABHAI
GJ-20-001-027-001/146
OTHER Korda P A A A A A A A A A A A A A A 1 1 1 0 0 1 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai
5 THAKOR KHEMIBEN DHARASIBHAI
GJ-20-001-027-001/149
OTHER Korda A A A A A A A A A A A P A A A 1 1 1 0 0 1 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL000450 Credited 29/04/2024   Thakor Maheshbhai
Daily Attendence402222222222020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2004


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2004
Average Per labour 400.8
Total man days : 26