Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:51 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : Kantrodi
Muster Roll No. : 553 Date From : 25/05/2022    Date To : 29/05/2022 Sanction No. : 1104013/2022-2023/64047/AS    Sanction Date : 25/04/2022
Work Code : 1105006039/WH/100000000000110826 Work Name : Disilting Talab At Kantrodi(Sagavalu)
     

Measurement Book Detail
MB NO.  305        Page NO.  15201

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 Sarvaiya Hardevsinh Kuvrubha(Self)
GJ-05-006-039-001/220150
OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1105006WL001116 Credited 11/06/2022  
2 Mulani Nitaben Rameshbhai(Mother)
GJ-05-006-039-001/220146
OTHER Kantrodi P P P P P 5 191.2 956 0 0 956 STATE BANK OF INDIAJESAR SBIN0060022 1105006WL001116 Credited 11/06/2022  
3 Sarvaiya Jayvatsinh Dhirubha(Self)
GJ-05-006-039-001/220148
OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1105006WL001116 Credited 11/06/2022  
4 Sarvaiya Pravinsinh Dhirubha(Brother)
GJ-05-006-039-001/220148
OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1105006WL001116 Credited 11/06/2022  
5 Sarvaiya Ajaysinh Jayvantsinh(Son)
GJ-05-006-039-001/220148
OTHER Kantrodi P P P P P 5 201 1005 0 0 1005 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1105006WL001116 Credited 11/06/2022  
6 Gohil Pragjibhai Gordhanbhai(Son)
GJ-05-006-039-001/220149
OTHER Kantrodi P P P P P 5 197 985 0 0 985 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1105006WL001116 Credited 11/06/2022  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5912


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5912
Average Per labour 985.3333
Total man days : 30