Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:54:20 PM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : BHAVNAGAR PANCHAYAT : Ganeshgadh
Muster Roll No. : 1032 Date From : 17/03/2019    Date To : 22/03/2019 Sanction No. : 178    Sanction Date : 08/03/2019
Work Code : 1104001015/RC/100000000000086532 Work Name : METLING ROAD GANESHGADH PANCHAYAT THI NARUBHAINA GHAR TARAF2018/19
     

Measurement Book Detail
MB NO.  46696        Page NO.  2334764

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 DINESHBHAI JIVRAJBHAI(Self)
GJ-04-001-015-001/81935
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAnari003764 1104001WL006763 Credited 22/04/2019  
2 JAGUBEN DINESHBHAI(Wife)
GJ-04-001-015-001/81935
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAnari003764 1104001WL006763 Credited 20/04/2019  
3 JAMBUCHA GHANSHYAMBHAI THAKRSHIBHAI(Brother)
GJ-04-001-015-001/81949
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIANARISBIN0003764 1104001WL006763 Credited 20/04/2019  
4 JAMBUCHA SHOBHABEN GHANSHYAMBHAI(Wife)
GJ-04-001-015-001/81949
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIANARISBIN0003764 1104001WL006763 Credited 20/04/2019  
5 CHAUHAN HAKABHAI RANCHHODBHAI(Self)
GJ-04-001-015-001/81944-A
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIANARISBIN0003764 1104001WL006763 Credited 20/04/2019  
6 CHAUHAN BHAVUBEN HAKABHAI(Wife)
GJ-04-001-015-001/81944-A
OTHER Ganeshgadh P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIANARISBIN0003764 1104001WL006763 Credited 22/04/2019  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6984


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6984
Average Per labour 1164
Total man days : 36