Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:24 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA PANCHAYAT : Doliya
Muster Roll No. : 1554 Date From : 01/11/2023    Date To : 15/11/2023 Sanction No. : 215_3    Sanction Date : 20/06/2023
Work Code : 1104004028/AV/100000000000104655 Work Name : Doliya Constr Of GP Office for Community 2023_24
     

Measurement Book Detail
MB NO.  139        Page NO.  6922

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 Joliya Devashibhai Bhimabhai(Self)
GJ-04-004-028-001/1314280
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIAMAHUVAUBIN0531383 1104004WL004748 Credited 01/02/2024  
2 Joliya Ravajibhai Devashibhai(Son)
GJ-04-004-028-001/1314280
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 UNION BANK OF INDIAMAHUVAUBIN0531383 1104004WL004748 Credited 01/02/2024  
3 JOLIYA NARSHIBHAI MOHANBHAI(Self)
GJ-04-004-028-001/145494
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF INDIAMAHUVABKID0003207 1104004WL004748 Credited 01/02/2024  
4 Joliya Manguben Bharatbhai(Wife)
GJ-04-004-028-001/131498
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMAHUVASBIN0005948 1104004WL004748 Credited 01/02/2024  
5 JOLIYA VILASHBEN BHAGVANBHAI(Sister)
GJ-04-004-028-001/131498
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMAHUVASBIN0005948 1104004WL004748 Credited 01/02/2024  
6 Joliya Bharatbhai Bhagvanbhai(Self)
GJ-04-004-028-001/131498
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMAHUVASBIN0005948 1104004WL004748 Credited 01/02/2024  
7 JOLIYA BHAGVANBHAI BHIKHABHA(Self)
GJ-04-004-028-001/131499
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMAHUVASBIN0005948 1104004WL004748 Credited 01/02/2024  
8 JOLIYA KADAVIBEN BHAGVANBHAI(Wife)
GJ-04-004-028-001/131499
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMAHUVASBIN0005948 1104004WL004748 Credited 01/02/2024  
9 ARJANBHAI SUKHABHAI MAKWANA(Self)
GJ-04-004-028-001/145007
OTHER Doliya A A A P A P P A P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL004748 Credited 01/02/2024  
10 Joliya Deviben Devshibhai(Wife)
GJ-04-004-028-001/1314280
OTHER Doliya A A A P A P P P P P P P P P P 11 256 2816 0 0 2816 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104004WL004748 Credited 01/02/2024  
Daily Attendence0001001010910101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 27904


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27904
Average Per labour 2790.3999
Total man days : 109