Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:24:55 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daldi
Muster Roll No. : 1899 Date From : 21/06/2022    Date To : 05/07/2022 Sanction No. : 1120001/2022-2023/67973/AS    Sanction Date : 06/05/2022
Work Code : 1120001012/WC/100000000000153734 Work Name : Daldi village Makhansar tank Earth work (1120001012/WC/100000000000153734)
     

Measurement Book Detail
MB NO.  4655        Page NO.  9

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 AHIR GOVINDBHAI LAXMANBHAI HAMIRBHAI(Self)
GJ-20-001-012-001/11214795
OTHER Daldi A P P P P P P A P P P P P P P 13 147 1911 0 0 1911 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005021 Credited 19/08/2022  
2 THAKOR RAYMALBHAI RUPABHAI(Self)
GJ-20-001-012-001/11214787
OTHER Daldi A P P P P P P A P P A P P P P 12 93 1116 0 0 1116 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005021 Credited 19/08/2022  
3 AHIR MINABEN KARSHANBHAI(Wife)
GJ-20-001-012-001/11214791
OTHER Daldi A A P P P P P A P P A P A P P 10 106 1060 0 0 1060 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL0014329 Credited 12/06/2023  
4 SOLANKI MAHESHBHAI UKABHAI(Self)
GJ-20-001-012-001/11214781
OTHER Daldi A P P P P P P A P P P P P P P 13 138 1794 0 0 1794 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005021 Credited 19/08/2022  
5 SOLANKI AJIBEN JESANGBHAI(Wife)
GJ-20-001-012-001/11214780
OTHER Daldi A P P P P P P A P P P P P P P 13 53 689 0 0 689 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL005021 Credited 19/08/2022  
Daily Attendence045555505535455              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6570
Average Per labour 1314
Total man days : 61