Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:19:15 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NAVSARI BLOCK : Gandevi PANCHAYAT : Manekpor
Muster Roll No. : 5207 Date From : 19/09/2022    Date To : 24/09/2022 Sanction No. : 1125003/2021-2022/132912/AS    Sanction Date : 01/10/2021
Work Code : 1125003011/IF/GIS/52676 Work Name : manekpore hiteshchandra govindji patel dragonfruit work (1125003011/IF/GIS/52676)
     

Measurement Book Detail
MB NO.  318        Page NO.  64

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 SURBHIBEN KNTUBHAI HALPATI
GJ-25-003-011-001/776778959
ST Manekpor A A P P P A 3 229 687 0 0 687 INDIA POST PAYMENTS BANKNAVSARIIPOS0000001 1125003WL008800 Credited 11/10/2022  
2 RUKHIBEN SOMABHAI HALPATI
GJ-25-003-011-001/776779005
ST Manekpor A A P P P A 3 229 687 0 0 687 INDIA POST PAYMENTS BANKNAVSARIIPOS0000001 1125003WL008800 Credited 11/10/2022  
3 BABLIBEN CHHANABHAI HALPATI
GJ-25-003-011-001/776779027
ST Manekpor A A P P P A 3 229 687 0 0 687 INDIA POST PAYMENTS BANKNAVSARIIPOS0000001 1125003WL008800 Credited 11/10/2022  
4 SUKHIBEN RAJUBHAI HALPATI
GJ-25-003-011-001/776779029
ST Manekpor A A P P P A 3 229 687 0 0 687 INDIA POST PAYMENTS BANKNAVSARIIPOS0000001 1125003WL008800 Credited 11/10/2022  
5 ROSHANIBEN MUKESHBHAI HALPATI(Daughter)
GJ-25-003-011-001/776778972
ST Manekpor A A P P P A 3 229 687 0 0 687 UCO BANKGADATUCBA0000346 1125003WL008800 Credited 11/10/2022  
6 prabhaben manubhai halpati
GJ-25-003-011-001/776778973
ST Manekpor A A P A A A 1 229 229 0 0 229 UCO BANKGADATUCBA0000346 1125003WL008800 Credited 11/10/2022  
Daily Attendence006550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3664
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3664
Average Per labour 610.6667
Total man days : 16