Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:17:10 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 1568 Date From : 06/06/2022    Date To : 20/06/2022 Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081 Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)
     

Measurement Book Detail
MB NO.  4647        Page NO.  42

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 thakor raysangbhai manjibhaii
GJ-20-001-017-001/45
OTHER Gadsai A A A P P P P P P P A P A P A 9 103 927 0 0 927 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL004643 Credited 19/08/2022  
2 thakor amratbhai karsanbhai
GJ-20-001-017-001/49
OTHER Gadsai A A P P P P P P P P P P P P P 13 145 1885 0 0 1885 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL004643 Credited 19/08/2022  
3 THAKOR MADHU RADHA
GJ-20-001-017-001/5
OTHER Gadsai A P A P P P P P P P A P P P P 12 186 2232 0 0 2232 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL004643 Credited 19/08/2022  
4 THAKOR ANU RADHA
GJ-20-001-017-001/5
OTHER Gadsai A P A P P P P P A P A P P P P 11 186 2046 0 0 2046 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004643 Credited 19/08/2022  
5 thakor sukhabhai karsanbhai
GJ-20-001-017-001/49
OTHER Gadsai A P P P P P P P P P P P P P P 14 168 2352 0 0 2352 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL004643 Credited 19/08/2022  
Daily Attendence032555554525454              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9442


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9442
Average Per labour 1888.4
Total man days : 59