Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:44:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : LUNAWADA PANCHAYAT : Khalaspur
Muster Roll No. : 384 Date From : 21/05/2019    Date To : 01/06/2019 Sanction No. : P110 18-19    Sanction Date : 17/09/2018
Work Code : 1114005040/WC/99759939988 Work Name : Bariya Ranvatbhai Parvatbhai Sr.No106/42 Ma Mati Pala Nu Kam Kalaspur (1114005040/WC/99759939988)
     

Measurement Book Detail
MB NO.  2859        Page NO.  86

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 RAMANBHAI METHABHAI
GJ-14-005-040-002/976709
SC Khalaspur P P P P P P P P P P P P 12 189.033 2268.4 0 0 2268.4 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL003145 Credited 20/06/2019  
2 RATNABHAI AAHJIBHAI(Self)
GJ-14-005-040-002/976745
OTHER Khalaspur P P P P P P P P P P P P 12 189.033 2268.4 0 0 2268.4 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL003145 Credited 20/06/2019  
3 MONIBEN RATNABHAI(Wife)
GJ-14-005-040-002/976745
OTHER Khalaspur P P P P P P P P P P P P 12 189.033 2268.4 0 0 2268.4 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL003145 Credited 20/06/2019  
4 RASILABEN RAYJIBHAI
GJ-14-005-040-002/976824
OTHER Khalaspur P P P P P P P P P P P P 12 189.033 2268.4 0 0 2268.4 BARODA GUJARAT GRAMIN BANKLADVEL3089 1114005WL003145 Credited 20/06/2019  
5 VANKAR JAYENDRABHAI KALABHAI(Brother)
GJ-14-005-040-002/976735
OTHER Khalaspur P P P P P P P P P P P P 12 189.033 2268.4 0 0 2268.4 BARODA GUJARAT GRAMIN BANKLADVEL3089 1114005WL003145 Credited 20/06/2019  
Daily Attendence555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2268.4
Amount Paid ST 0
Amount Paid Other 9073.6


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11342
Average Per labour 2268.3999
Total man days : 60