Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:38 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Thonda
Muster Roll No. : 782 Date From : 14/03/2024    Date To : 25/03/2024 Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481 Work Name : Deepening of Check dam work at village Thonda 2023-24
     

Measurement Book Detail
MB NO.  343        Page NO.  17113

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 GOSWAMI RAMESHGIRI SHIVGIRI(Self)
GJ-04-009-024-001/192885
OTHER Lakhawad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam
2 BAMBA KALUBHAI KANABHAI(Self)
GJ-04-009-024-001/78824
OTHER Lakhawad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam
3 BAMBA JAGDISHBHAI KANABHAI(Self)
GJ-04-009-024-001/78825
OTHER Lakhawad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam
4 BAMBA SUMANBEN JAGDISHBHAI(Wife)
GJ-04-009-024-001/78825
OTHER Lakhawad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam
5 MAKWANA LABHUBEN RAGHAVBHAI(Wife)
GJ-04-009-024-001/192870
OTHER Lakhawad P P P P P P P P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL006754 Credited 23/04/2024   Danidhariya Radheshyam
Daily Attendence555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 3072
Total man days : 60