Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:35:06 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bharvada
Muster Roll No. : 364 Date From : 04/05/2018    Date To : 10/05/2018 Sanction No. : 0051    Sanction Date : 02/05/2018
Work Code : 1121006010/RC/100000000000074463 Work Name : Bharvada Road at Gamtal ne ferte part 1 year 2018-19 (1121006010/RC/100000000000074463)
     

Measurement Book Detail
MB NO.  16        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Sadiya Balabhai Dulabhai(Self)
GJ-21-006-010-001/443
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
2 Sadiya Hansaben Bala(Wife)
GJ-21-006-010-001/443
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
3 Sadiya Narbat Vikram(Self)
GJ-21-006-010-001/445
OTHER Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
4 Sadiya Rekhaben Sanjay(Wife)
GJ-21-006-010-001/446
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
5 SADIYA JIVAN GHELA(Self)
GJ-21-006-010-001/46
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
6 Sadiya Sanjay Ranabhai(Self)
GJ-21-006-010-001/446
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
7 SADIYA VEJA KANA(Self)
GJ-21-006-010-001/52
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
8 SADIYA HARDAS VIRAM(Self)
GJ-21-006-010-001/49
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
9 SADIYA MEGHIBEN PARBAT(Self)
GJ-21-006-010-001/47
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
10 SADIYA KARIBEN HARDAS(Wife)
GJ-21-006-010-001/49
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
11 SADIYA JASHI VEJA(Wife)
GJ-21-006-010-001/52
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
12 SADIYA BHANU MANGA(Wife)
GJ-21-006-010-001/50
SC Bharvada P P P P A P A 5 151 755 0 0 755 STATE BANK OF INDIABagvadar060456 1121006WL000447 Credited 30/05/2018  
13 SADIYA JIVTI JIVAN(Wife)
GJ-21-006-010-001/46
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
14 SADIYA VIRAM PARBAT(Husband)
GJ-21-006-010-001/47
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABagvader60456 1121006WL000447 Credited 30/05/2018  
15 SADIYA KARI PALA(Wife)
GJ-21-006-010-001/51
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
16 SADIYA DINESH MANGA (Son)
GJ-21-006-010-001/50
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
17 Pandavadara Vejiben Jethabhai(Self)
GJ-21-006-010-001/444
OTHER Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
18 SADIYA KARA PALA(Son)
GJ-21-006-010-001/51
SC Bharvada P P P P P P A 6 151 906 0 0 906 STATE BANK OF INDIABAGVADAR SBIN0060456 1121006WL000447 Credited 30/05/2018  
Daily Attendence1818181817180              
Category Amount Paid(In Rs.)
Amount Paid SC 14345
Amount Paid ST 0
Amount Paid Other 1812


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16157
Average Per labour 897.6111
Total man days : 107