Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:10:20 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : SHIHOR PANCHAYAT : Khari
Muster Roll No. : 817 Date From : 15/05/2023    Date To : 29/05/2023 Sanction No. : 1104008/2023-2024/40182/AS    Sanction Date : 24/04/2023
Work Code : 1104008030/WH/100000000000116158 Work Name : Deepning Of Pond At Village KHARI 2023-24
     

Measurement Book Detail
MB NO.  367        Page NO.  18310

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 Kuvadiya Ashvinbhai Bhalabhai(Son)
GJ-04-008-030-001/181730
OTHER Khari X P P P P P P P P P P P P P P 14 119.261 1669.65 0 0 1669.65 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023  
2 BHALABHAI JIVABHAI KUVADIYA(Self)
GJ-04-008-030-001/181730
OTHER Khari X P P P P P P P P P P P P P P 14 119.261 1669.65 0 0 1669.65 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023  
3 BHAVESHBHAI DAYABHAI MAKWANA(Self)
GJ-04-008-030-001/181767
OTHER Khari X P P P P P P P P P P P P P P 14 231.178 3236.49 0 0 3236.49 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023  
4 VARSHABEN BHAVESHBHAI MAKWANA(Wife)
GJ-04-008-030-001/181767
OTHER Khari X P P P P P P P P P P P P P P 14 231.178 3236.49 0 0 3236.49 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023  
5 VARSHABEN BHALABHAI KUVADIYA(Wife)
GJ-04-008-030-001/181730
OTHER Khari X P P P P P P P P P P P P P P 14 119.261 1669.65 0 0 1669.65 STATE BANK OF INDIAMADHADA SBIN0060256 1104008WL001177 Credited 10/06/2023  
Daily Attendence055555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11481.93


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11481.93
Average Per labour 2296.3862
Total man days : 70