Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Dudhala Lathi
Muster Roll No. : 1300 Date From : 16/11/2017    Date To : 21/11/2017 Sanction No. : 18-29    Sanction Date : 06/08/2017
Work Code : 1105009018/WC/99759924877 Work Name : STONE PITCHING DUDHALA PART-8
     

Measurement Book Detail
MB NO.  146        Page NO.  31

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 VIPULBHAI(Self)
GJ-05-009-051-001/201
OTHER Toda P P P P P P 6 178 1068 0 0 1068 UCO BANKLATHIUCBA0000548 1105009WL004110 Credited 11/12/2017  
2 MANISHABEN(Wife)
GJ-05-009-002-001/112
OTHER Akala P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALATHI SBIN0060034 1105009WL004110 Credited 04/12/2017  
3 MONIKABEN(Daughter)
GJ-05-009-051-001/50615-A
OTHER Toda P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIALATHI SBIN0060034 1105009WL004110 Credited 04/12/2017  
4 NAYNABEN(Wife)
GJ-05-009-051-001/589888
OTHER Toda P P P P P P 6 177 1062 0 0 1062 BANK OF BARODALATHI, AMRELI,GUJARATBARB0LATHIX 1105009WL004110 Credited 04/12/2017  
5 REKHABEN(Self)
GJ-05-009-051-001/50615-A
OTHER Toda P P P P P P 6 178 1068 0 0 1068 BANK OF BARODALATHI, AMRELI,GUJARATBARB0LATHIX 1105009WL004110 Credited 04/12/2017  
Daily Attendence555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5346


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5346
Average Per labour 1069.2
Total man days : 30