Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:54:22 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Varahi
Muster Roll No. : 1429 Date From : 29/05/2018    Date To : 03/06/2018 Sanction No. : 48//2018    Sanction Date : 03/05/2018
Work Code : 1120001039/IF/99759950625 Work Name : Cons of Recharge Well for Individuals Work Thakor Ukaji Khimaji At Varahi (2018-19) (1120001039/IF/99759950625)
     

Measurement Book Detail
MB NO.  3644        Page NO.  99

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 THAKOR BABIBEN DAYARAMBHAI(Wife)
GJ-20-001-039-001/11214775
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
2 THAKOR CHHANBHAI UKABHAI(Self)
GJ-20-001-039-001/11214776
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
3 THAKOR BHAVSINGBHAI UKABAHI(Self)
GJ-20-001-039-001/11214793
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
4 THAKOR RESAMBEN BHAVSINGBHAI(Wife)
GJ-20-001-039-001/11214793
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
5 THAKOR UKAJIBHAI KHEMABHAI(Self)
GJ-20-001-039-001/603
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
6 THAKOR LILABEN UKAJIBHAI(Wife)
GJ-20-001-039-001/603
OTHER Varahi P P P P P P 6 182 1092 0 0 1092 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003688 Credited 18/06/2018  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6552
Average Per labour 1092
Total man days : 36