Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:59:57 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Jhalod PANCHAYAT : Moti Handi
Muster Roll No. : 4232 Date From : 20/04/2023    Date To : 04/05/2023 Sanction No. : 1123003/2021-2022/86911/AS    Sanction Date : 14/10/2021
Work Code : 1123003049/IC/GIS/36654 Work Name : Community irrigation well SR NO 61 VAHONIYA SAILESHBHAI SAMSUBHAI GP MOTIHANDI (1123003049/IC/GIS/36654)
     

Measurement Book Detail
MB NO.  1112        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SUNI
GJ-23-003-049-001/5606181
ST Moti Handi P P P P A A P P P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL006196 Credited 12/05/2023  
2 SHAILESH
GJ-23-003-049-001/5606181
ST Moti Handi P P P P A A P P P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL006196 Credited 12/05/2023  
3 KANTA
GJ-23-003-049-001/5606181
ST Moti Handi P P P P A A P P P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL006196 Credited 12/05/2023  
4 ninama punjabhai bhurjibhai(Self)
GJ-23-003-049-001/5610659
ST Moti Handi P P P P A A P P P P P P P P P 13 256 3328 0 0 3328 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL006196 Credited 12/05/2023  
5 Bhabhor Surekhaben Tajubhai(Daughter-in-Law)
GJ-23-003-049-001/5606123
ST Moti Handi A P A P A A P P P P P P P P P 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL006196 Credited 12/05/2023  
Daily Attendence454500555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16128
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16128
Average Per labour 3225.6001
Total man days : 63