Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:19:18 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : KUNKAVAV VADIA
Muster Roll No. : 341 Date From : 02/06/2023    Date To : 08/06/2023 Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705 Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24
     

Measurement Book Detail
MB NO.  97        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 CHAVDA RANIBEN GOVINDBHAI(Wife)
GJ-05-007-031-001/1157
SC Moti Kunkavav P A A A A A A 1 0.0001 0 0 0 0 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241  
2 DHADHAL BHARATBHAI JIVRAJBHAI(Self)
GJ-05-007-031-001/1039
SC Moti Kunkavav A A P A A P A 2 215 430 0 0 430 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023  
3 DHADHAL HETALBEN BHARATBHAI(Wife)
GJ-05-007-031-001/1039
SC Moti Kunkavav P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023  
4 JADAV RASHILABEN VINODBHAI(Wife)
GJ-05-007-031-001/1156
SC Moti Kunkavav A P P P P P P 6 243.8333 1463 0 0 1463 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023  
5 PRABHABEN(Wife)
GJ-05-007-031-001/1077
OTHER Moti Kunkavav A P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023  
6 DHADHAL NAVINBHAI JIVRAJBHAI(Self)
GJ-05-007-031-001/1038
SC Moti Kunkavav P P P P P P P 7 253.5714 1775 0 0 1775 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL001241 Credited 20/06/2023  
Daily Attendence3454454              
Category Amount Paid(In Rs.)
Amount Paid SC 5173
Amount Paid ST 0
Amount Paid Other 1224


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6397
Average Per labour 1066.1666
Total man days : 29