Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:36 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : Ranigam
Muster Roll No. : 818 Date From : 26/05/2020    Date To : 31/05/2020 Sanction No. : 1104013/2020-2021/36404/AS    Sanction Date : 20/05/2020
Work Code : 1104006032/WH/100000000000095434 Work Name : Disilting Chekdam At Ranigam(Near Primary School)
     

Measurement Book Detail
MB NO.  279        Page NO.  13901

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 Khuman Najubhai Madhubhai(Self)
GJ-04-006-032-001/151277
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104006WL000614 Credited 11/06/2020  
2 Khuman Vimalaben Najubhai(Wife)
GJ-04-006-032-001/151277
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104006WL000614 Credited 11/06/2020  
3 Khuman Maheshbhai Najubhai(Son)
GJ-04-006-032-001/151277
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104006WL000614 Credited 11/06/2020  
4 Vala Bhikhubhai Babubhai(Self)
GJ-04-006-032-001/151276
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104006WL000614 Credited 11/06/2020  
5 Vala Hansaben Bhikhubhai(Wife)
GJ-04-006-032-001/151276
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104006WL000614 Credited 11/06/2020  
6 Khola Mepabhai Danabhai(Self)
GJ-04-006-032-001/154223
OTHER Ranigam P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104006WL000614 Credited 11/06/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8064
Average Per labour 1344
Total man days : 36