Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:56:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Undva
Muster Roll No. : 3520 Date From : 24/04/2021    Date To : 28/04/2021 Sanction No. : 1109007/2020-2021/25398/AS    Sanction Date : 30/03/2021
Work Code : 1109007037/WC/100000000000105015 Work Name : VASAI GAME MASAR PUJABHAI DOLABHAI NA KHETAR PASE TALAV UNDU KARVA NU KAM (1109007037/WC/100000000000105015)
     

Measurement Book Detail
MB NO.  12        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 VALABHAI
GJ-09-007-037-004/7456809
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL002282 Credited 13/05/2021  
2 SHANTIBEN
GJ-09-007-037-004/7456809
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL002282 Credited 13/05/2021  
3 ERIBEN
GJ-09-007-037-004/7456829
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL003682 Credited 14/06/2021  
4 MUKESHBHAI
GJ-09-007-037-004/7456829
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL003682 Credited 14/06/2021  
5 BHALABHAI
GJ-09-007-037-004/7456831
OTHER Vasai P P P P P 5 171 855 0 0 855     1109007WL003682 Credited 07/06/2021  
6 LADUBEN
GJ-09-007-037-004/7456831
OTHER Vasai P P P P P 5 171 855 0 0 855     1109007WL003682 Credited 07/06/2021  
7 BHANABHAI R
GJ-09-007-037-004/7456833
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL002282 Credited 15/05/2021  
8 JAGLIBEN r
GJ-09-007-037-004/7456833
OTHER Vasai P P P P P 5 210 1050 0 0 1050     1109007WL002282 Credited 15/05/2021  
9 DHIRABHAI
GJ-09-007-037-004/7456835
OTHER Vasai P P P P P 5 171 855 0 0 855     1109007WL002282 Credited 15/05/2021  
10 PUJABHAI
GJ-09-007-037-004/7456807
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
11 KALIBEN
GJ-09-007-037-004/7456819
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
12 KAMLIBEN
GJ-09-007-037-004/7456814
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
13 USHABEN
GJ-09-007-037-004/7456820
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
14 MANISHABEN
GJ-09-007-037-004/7456806
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
15 RAYACHANDBHAI
GJ-09-007-037-004/7456816
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
16 BHALABHAI
GJ-09-007-037-004/7456814
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
17 RAMANBHAI l
GJ-09-007-037-004/7456828
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
18 LALABHAI BHAI
GJ-09-007-037-004/7456827
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
19 SHANTIBEN K
GJ-09-007-037-004/7456818
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
20 AKHAMBEN K
GJ-09-007-037-004/7456822
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
21 maniben r(Mother)
GJ-09-007-037-004/7456810
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
22 BHATHIBHAI k(Brother)
GJ-09-007-037-004/7456832
OTHER Vasai P P P P P 5 171 855 0 0 855 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL002282 Credited 13/05/2021  
Daily Attendence2222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19980


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19980
Average Per labour 908.1818
Total man days : 110