Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:28:30 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Sarkadia (Tana)
Muster Roll No. : 1496 Date From : 11/06/2023    Date To : 22/06/2023 Sanction No. : 1104008/2023-2024/54060/AS    Sanction Date : 04/05/2023
Work Code : 1104008057/WH/100000000000117356 Work Name : Deepning Of Pond At Village Sarkadiya(Tana) 2023-24
     

Measurement Book Detail
MB NO.  941        Page NO.  47018

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 MANUBHAI HARIBHAI RATHOD(Self)
GJ-04-008-057-001/185805
OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.354 1221.77 0 0 1221.77 BANK OF BARODATANABARB0DBTANA 1104008WL001728 Credited 03/07/2023  
2 LASUBEN MANUBHAI RATHOD(Wife)
GJ-04-008-057-001/185805
OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 244.354 1221.77 0 0 1221.77 BANK OF BARODATANABARB0DBTANA 1104008WL001728 Credited 03/07/2023  
3 LAKSHMANBHAI VASHRAMBHAI DAYMA(Self)
GJ-04-008-057-001/185808
OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.74 1268.7 0 0 1268.7 BANK OF BARODATANABARB0DBTANA 1104008WL001728 Credited 03/07/2023  
4 JORSANGBHAI VASHRAMBHAI DAYMA(Brother)
GJ-04-008-057-001/185808
OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.73 1268.65 0 0 1268.65 BANK OF BARODATANABARB0DBTANA 1104008WL001728 Credited 03/07/2023  
5 CHETNABEN JORSANGBHAI DAYMA(Daughter-in-Law)
GJ-04-008-057-001/185808
OTHER Sarkadia (Tana) P P P P P A A A A A A A 5 253.73 1268.65 0 0 1268.65 BANK OF BARODATANABARB0DBTANA 1104008WL001728 Credited 03/07/2023  
Daily Attendence555550000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6249.54


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6249.54
Average Per labour 1249.908
Total man days : 25