Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:28:33 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : GANDHINAGAR BLOCK : MANSA PANCHAYAT : DHAMEDA
Muster Roll No. : 243 Date From : 09/05/2022    Date To : 22/05/2022 Sanction No. : 1111005/2021-2022/112154/AS    Sanction Date : 05/10/2021
Work Code : 1111005018/RC/100000000000127944 Work Name : At village Dhameda Solaiya road to Jivapura area mati-metal work
     

Measurement Book Detail
MB NO.  160        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RATHOD MAMTABEN GAURANGKUMAR(Wife)
GJ-11-005-018-001/49105
OTHER DHAMEDA P P P P P P A P P P P P P A 12 125 1500 0 0 1500 BANK OF BARODACHARDA, DIST. GANDHINAGAR, GUJARATBARB0CHARDA 1111005WL000597 Credited 02/06/2022  
2 THAKOR KAJALBEN RAKESHJI(Self)
GJ-11-005-018-001/49110
OTHER DHAMEDA P P P P P P A P P P P P P A 12 125 1500 0 0 1500 BANK OF INDIAMANSA (GANDHINAGAR)BKID0002115 1111005WL000597 Credited 02/06/2022  
3 RATHOD SAROJBEN AJITKUMAR(Wife)
GJ-11-005-018-001/49104
OTHER DHAMEDA P P P P P P A P P P P P P A 12 125 1500 0 0 1500 BANK OF INDIAMANSA (GANDHINAGAR)BKID0002115 1111005WL000597 Credited 02/06/2022  
4 PARMAR VIJAYSINH BALDEVSINH(Self)
GJ-11-005-018-001/49103
OTHER DHAMEDA P P P P P P A P P P P P P A 12 125 1500 0 0 1500 STATE BANK OF INDIAMANSA (BUS STAND ROAD) SBIN0060378 1111005WL000597 Credited 02/06/2022  
5 THAKOR HINABEN DAHYAJI(Self)
GJ-11-005-018-001/49002
OTHER DHAMEDA P P P P P P A P P P P P P A 12 125 1500 0 0 1500 STATE BANK OF INDIAMANSA (BUS STAND ROAD) SBIN0060378 1111005WL000597 Credited 02/06/2022  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 1500
Total man days : 60