Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:00:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Pahadiya (Panchal)
Muster Roll No. : 5375 Date From : 17/05/2019    Date To : 21/05/2019 Sanction No. : 1146.1    Sanction Date : 08/03/2019
Work Code : 1109007027/WC/100000000000086487 Work Name : Rellyo ravalvas talav undu karva nu kam (1109007027/WC/100000000000086487)
     

Measurement Book Detail
MB NO.  202        Page NO.  38

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 REVABEN
GJ-09-007-027-002/869654
OTHER Relyo P P P P P 5 160 800 0 0 800 INDIA POST PAYMENTS BANKMODASAIPOS0000001 1109007WL002591 Credited 29/05/2019  
2 VALABHAI
GJ-09-007-027-002/869656
OTHER Relyo P P P P P 5 160 800 0 0 800 DENA BANKMEGHRAJBKDN0130280 1109007WL002591 Credited 29/05/2019  
3 MAHESHBHAI RUPABHAI(Son)
GJ-09-007-027-002/74717273
OTHER Relyo P P P P P 5 162 810 0 0 810 DENA BANKMEGHRAJBKDN0130280 1109007WL002591 Credited 29/05/2019  
4 SOMABHAI
GJ-09-007-027-002/869664
SC Relyo P P P P P 5 164 820 0 0 820 DENA BANKMEGHRAJBKDN0130280 1109007WL002591 Credited 29/05/2019  
5 SOMABHAI
GJ-09-007-027-002/869658
OTHER Relyo P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL002591 Credited 29/05/2019  
6 AKHMBEN
GJ-09-007-027-002/869658
OTHER Relyo P P P P P 5 164 820 0 0 820 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL002591 Credited 29/05/2019  
7 MNAHESHBHAI
GJ-09-007-027-002/869649
SC Relyo P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL002591 Credited 29/05/2019  
8 KALUBHAI
GJ-09-007-027-002/869649
SC Relyo P P P P P 5 160 800 0 0 800 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL002591 Credited 29/05/2019  
9 RAVAL ARJANBHAI
GJ-09-007-027-002/74717264
OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODAMeghraj GujBARB0MEGHRA 1109007WL002591 Credited 30/05/2019  
10 SHANTABEN
GJ-09-007-027-002/74717264
OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODAMeghraj GujBARB0MEGHRA 1109007WL002591 Credited 30/05/2019  
11 RAVAL KANTIBHAI
GJ-09-007-027-002/74717267
OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODAMeghraj GujBARB0MEGHRA 1109007WL002591 Credited 29/05/2019  
12 KANKUBEN
GJ-09-007-027-002/869656
OTHER Relyo P P P P P 5 164 820 0 0 820 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
13 SURAJBEN MAHESHBHAI(Daughter-in-Law)
GJ-09-007-027-002/74717273
OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
14 PRATAPBHAI
GJ-09-007-027-002/869643
OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
15 MANIBEN
GJ-09-007-027-002/74717267
OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
16 SHANTIBEN
GJ-09-007-027-002/74717268
OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
17 JASHIBEN
GJ-09-007-027-002/74717258
OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
18 RAVAL LAXMANBHAI MASHABHAI(Son)
GJ-09-007-027-002/74717258
OTHER Relyo P P P P P 5 156 780 0 0 780 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
19 RAVAL BHGIKHABHAI
GJ-09-007-027-002/74717266
OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
20 SHANABEN
GJ-09-007-027-002/74717266
OTHER Relyo P P P P P 5 154 770 0 0 770 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL002591 Credited 29/05/2019  
21 RAVAL GANGABEN PARTAPBHAI(Wife)
GJ-09-007-027-002/869643
OTHER Relyo P P P P P 5 162 810 0 0 810 BANK OF BARODAMeghraj GujBARB0MEGHRA 1109007WL002591 Credited 29/05/2019  
Daily Attendence2121212121              
Category Amount Paid(In Rs.)
Amount Paid SC 2420
Amount Paid ST 0
Amount Paid Other 14310


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16730
Average Per labour 796.6667
Total man days : 105