Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:16:33 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Mota Ghana
Muster Roll No. : 1194 Date From : 28/05/2022    Date To : 11/06/2022 Sanction No. : 1104003/2022-2023/61498/AS    Sanction Date : 19/04/2022
Work Code : 1104003063/WH/100000000000110649 Work Name : MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  748        Page NO.  37362

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 BHAMMAR RAJUBHAI BHAGUBHAI(Self)
GJ-04-003-063-001/188870
OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.638 3429.57 0 0 3429.57 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL001771 Credited 07/10/2022  
2 HAMIR BHAGU(Brother)
GJ-04-003-063-001/188870
OTHER Mota Ghana A P P P P P P P P P A P P P P 13 228.638 2972.29 0 0 2972.29 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL001771 Credited 07/10/2022  
3 LAKHUBEN BHAGU(Sister)
GJ-04-003-063-001/188870
OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.638 3429.57 0 0 3429.57 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL001771 Credited 07/10/2022  
4 MADHUBHAI BHAGUBHAI(Brother)
GJ-04-003-063-001/188870
OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.638 3429.57 0 0 3429.57 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL001771 Credited 07/10/2022  
5 KALUBHAI DOSALBHAI(Brother)
GJ-04-003-063-001/188895
OTHER Mota Ghana P P P P P P P P P P P P P P P 15 228.8 3432 0 0 3432 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL001771 Credited 07/10/2022  
Daily Attendence455555555545555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16693


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16693
Average Per labour 3338.6001
Total man days : 73