Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:17:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Kantala
Muster Roll No. : 2133 Date From : 08/09/2021    Date To : 23/09/2021 Sanction No. : 1104002/2021-2022/118460/AS    Sanction Date : 29/07/2021
Work Code : 1104002010/DP/10511114133611 Work Name : miyawaki work in wadi wistar prathmik shala at kantala 2021-22
     

Measurement Book Detail
MB NO.  73        Page NO.  3615

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 JAMBUCHA NARESHBHAI ANANDBHAI(Self)
GJ-04-002-010-001/209754
OTHER Kantala P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 STATE BANK OF INDIABHAVNAGAR, SADARNAGAR SBIN0060288 1104002WL003330 Credited 12/11/2021  
2 MAMTABEN LALABHAI JAMBUCHA(Wife)
GJ-04-002-010-001/188165
OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIATrapajSBIN0018871 1104002WL003330 Credited 12/11/2021  
3 LALABHAI SAVJIBHAI JAMBUCHA(Self)
GJ-04-002-010-001/188165
OTHER Kantala P P P P P P P P P P P P P P P P 16 229 3664 0 0 3664 STATE BANK OF INDIAALANG SBIN0060283 1104002WL003330 Credited 12/11/2021  
4 BHAVUBEN MUKESHBHAI JAMBUCHA(Wife)
GJ-04-002-010-001/184769
OTHER Kantala P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 BANK OF BARODATANSABARB0DBTANS 1104002WL003330 Credited 12/11/2021  
5 JAMBUCHA MANGUBEN BHARATBHAI(Daughter-in-Law)
GJ-04-002-010-001/187619
OTHER Kantala P P P P P P P P P P P P P P P P 16 200 3200 0 0 3200 BANK OF BARODATANSABARB0DBTANS 1104002WL003330 Credited 12/11/2021  
Daily Attendence5555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16928


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16928
Average Per labour 3385.6001
Total man days : 80