Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:22 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Mota Ghana
Muster Roll No. : 387 Date From : 03/05/2022    Date To : 12/05/2022 Sanction No. : 1104003/2022-2023/61498/AS    Sanction Date : 19/04/2022
Work Code : 1104003063/WH/100000000000110649 Work Name : MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  740        Page NO.  36993

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 JAGRUTIBEN DHARAMGIRI(Daughter)
GJ-04-003-063-001/188843
OTHER Mota Ghana P P P P P P P P P P 10 101.5789474 1015.79 0 0 1015.79 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL000991 Credited 26/05/2022  
2 KRISHNABEN MAHESHGIRI(Sister)
GJ-04-003-063-001/188844
OTHER Mota Ghana P P P P P P P P P P 10 111.5263158 1115.26 0 0 1115.26 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022  
3 DAYABEN DHARAMGIRI(Wife)
GJ-04-003-063-001/188843
OTHER Mota Ghana A P P P P P P P P P 9 101.5789474 914.21 0 0 914.21 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022  
4 DEVUBEN AATABHAI(Wife)
GJ-04-003-063-001/188846
OTHER Mota Ghana P P P P P P P P P P 10 108.2 1082 0 0 1082 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022  
5 MEHULGIRI MAHESHGIRI(Brother)
GJ-04-003-063-001/188844
OTHER Mota Ghana P A P P P P P P P P 9 111.5263158 1003.74 0 0 1003.74 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000991 Credited 26/05/2022  
Daily Attendence4455555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5131


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5131
Average Per labour 1026.2
Total man days : 48