Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:09:11 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : KUNKAVAV VADIA
Muster Roll No. : 230 Date From : 15/05/2023    Date To : 29/05/2023 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.  97

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 DHADHAL KISHORBHAI JIVRAJBHAI(Self)
GJ-05-007-031-001/1163
SC Moti Kunkavav P P P P P P P P A P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
2 DHADHAL BHARATBHAI JIVRAJBHAI(Self)
GJ-05-007-031-001/1039
SC Moti Kunkavav P A A A A A A A A A A A A A A 1 256 256 0 0 256 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
3 DHADHAL HETALBEN BHARATBHAI(Wife)
GJ-05-007-031-001/1039
SC Moti Kunkavav P P P P P P P P A P A P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
4 PRABHABEN(Wife)
GJ-05-007-031-001/1077
OTHER Moti Kunkavav A P P P P P P P A P A P P P P 12 241.8333 2902 0 0 2902 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
5 DHADHAL NAVINBHAI JIVRAJBHAI(Self)
GJ-05-007-031-001/1038
SC Moti Kunkavav P P P P P P P P A P A P P P P 13 253.8461 3300 0 0 3300 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
Daily Attendence444444440404444              
Category Amount Paid(In Rs.)
Amount Paid SC 10212
Amount Paid ST 0
Amount Paid Other 2902


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13114
Average Per labour 2622.8
Total man days : 52