Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:56:21 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Jhalod PANCHAYAT : Moti Handi
Muster Roll No. : 3222 Date From : 06/06/2017    Date To : 10/06/2017 Sanction No. : 1054...    Sanction Date : 07/04/2017
Work Code : 1123003049/WC/99759918666 Work Name : khet talavdi s.no 11 ( vahoniya shaileshbhai samsubhai )
     

Measurement Book Detail
MB NO.  49        Page NO.  25

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 SHANTA
GJ-23-003-049-001/5606268
ST Moti Handi P P P P P 5 136 680 0 0 680 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL009370 Credited 22/06/2017  
2 SUNI
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P 5 136 680 0 0 680 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL009370 Credited 22/06/2017  
3 SHAILESH
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P 5 136 680 0 0 680 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL009370 Credited 22/06/2017  
4 KANTA
GJ-23-003-049-001/5606181
ST Moti Handi P P P P P 5 136 680 0 0 680 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123003WL009370 Credited 22/06/2017  
5 MADYA
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
6 SAVLI
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
7 VESTI
GJ-23-003-049-001/5606127
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
8 NARSING
GJ-23-003-049-001/5606388
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
9 SHAMA
GJ-23-003-049-001/5606388
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
10 bhabhor kanubhai rajsingbhai(Self)
GJ-23-003-049-001/5610657
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
11 bhabor sarlaben kanubhai(Wife)
GJ-23-003-049-001/5610657
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
12 bilval narubhai vestabhai(Self)
GJ-23-003-049-001/5610660
OTHER Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
13 bilval dhankiben narubhai(Wife)
GJ-23-003-049-001/5610660
OTHER Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
14 Rathod babubhai somabhai(Self)
GJ-23-003-049-001/5610708
ST Moti Handi P P P P P 5 136 680 0 0 680 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
15 Galari(Wife)
GJ-23-003-049-001/5610708
ST Moti Handi P P P P P 5 121.6 608 0 0 608 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL009370 Credited 22/06/2017  
Daily Attendence1515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8768
Amount Paid Other 1360


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10128
Average Per labour 675.2
Total man days : 75