Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:21:31 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Isora
Muster Roll No. : 840 Date From : 02/06/2018    Date To : 07/06/2018 Sanction No. : 19    Sanction Date : 24/05/2018
Work Code : 1104003037/WH/100000000000080388 Work Name : isora checkdem undo utaravanu kam (1104003037/WH/100000000000080388)
     

Measurement Book Detail
MB NO.  46547        Page NO.  2327338

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 POPATBHAI HIRABHAI JETHAVA(Self)
GJ-04-003-037-001/182431
OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
2 SAVITABEN HIMMATBHAI BARAIYA(Wife)
GJ-04-003-037-001/182432
OTHER Isora P P P P P P 6 184.5 1107 0 0 1107 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL004003 Credited 03/10/2018  
3 MUKESHBHAI RANABHAI BHALIYA(Son)
GJ-04-003-037-001/182430
OTHER Isora P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
4 AJAYBHAI HIMMATBHAI BARAIYA(Son)
GJ-04-003-037-001/182432
OTHER Isora P P P P P P 6 184.5 1107 0 0 1107 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL004003 Credited 03/10/2018  
5 JIVRAMBHAI POPATBHAI JETHAVA(Son)
GJ-04-003-037-001/182431
OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
6 SHOBHABEN MUKESHBHAI BHALIYA(Daughter-in-Law)
GJ-04-003-037-001/182430
OTHER Isora P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
7 SARVAIYA BIJALBHAI SUKHABHAI(Husband)
GJ-04-003-037-001/182429
OTHER Isora P P P P P P 6 187.2333333 1123.4 0 0 1123.4 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
8 SARVAIYA DHOLIBEN BIJALBHAI(Wife)
GJ-04-003-037-001/182429
OTHER Isora P P P P P P 6 187.2333333 1123.4 0 0 1123.4 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
9 SARVAIYA RAMESHBHAI BIJALBHAI(Son)
GJ-04-003-037-001/182429
OTHER Isora P P P P P P 6 187.2333333 1123.4 0 0 1123.4 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
10 SARVAIYA GITABEN RAMESBHAI(Daughter-in-Law)
GJ-04-003-037-001/182429
OTHER Isora P P P P P P 6 187.2333333 1123.4 0 0 1123.4 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
11 ALPESHBHAI RANABHAI BHALIYA(Son)
GJ-04-003-037-001/182430
OTHER Isora P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
12 PARWTIBEN POPATBHAI JEYHAVA(Wife)
GJ-04-003-037-001/182431
OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
13 JAGUBEN POPATBHAI JETHAVA(Daughter)
GJ-04-003-037-001/182431
OTHER Isora P P P P P P 6 184.2083333 1105.25 0 0 1105.25 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
14 SARVAIYA KAILASHBEN HIMMATBHAI(Daughter-in-Law)
GJ-04-003-037-001/182429
OTHER Isora P P P P P P 6 187.2333333 1123.4 0 0 1123.4 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
15 KANKUBEN RANABHAI BHALIYA(Wife)
GJ-04-003-037-001/182430
OTHER Isora P P P P P P 6 189.5 1137 0 0 1137 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL002013 Credited 28/06/2018  
Daily Attendence151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16800
Average Per labour 1120
Total man days : 90