Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:01 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Jivapur
Muster Roll No. : 1779 Date From : 21/08/2021    Date To : 01/09/2021 Sanction No. : 1104007/2021-2022/128183/AS    Sanction Date : 11/08/2021
Work Code : 1104007029/WH/100000000000107571 Work Name : deepning of lokdigali pond at village jivapur 2021-22
     

Measurement Book Detail
MB NO.  85        Page NO.  4218

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PARMAR RAJUBHAI GOBARBHAI(Brother)
GJ-04-007-029-001/152951
OTHER Jivapur X X X P P P P P P P P P 9 217.333 1956 0 0 1956 INDIAN OVERSEAS BANKPALITANAIOBA0000449 1104007WL003334 Credited 12/11/2021  
2 makvana sureshbhai dhanjibhai(Self)
GJ-04-007-029-001/174388-A
OTHER Jivapur X X X P P P P P P P P P 9 216.833 1951.5 0 0 1951.5 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021  
3 makvana ranjanben sureshbhai(Wife)
GJ-04-007-029-001/174388-A
OTHER Jivapur X X X P P P P P P P P P 9 216.833 1951.5 0 0 1951.5 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021  
4 GOHIL VIPUL DHARMASIBHAI(Son)
GJ-04-007-029-001/85635
OTHER Jivapur X X X P P P P P P P P P 9 220.167 1981.5 0 0 1981.5 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021  
5 GOHIL MUNNABHAIDHARMASIBHAI(Son)
GJ-04-007-029-001/85635
OTHER Jivapur X X X P P P P P P P P P 9 220.167 1981.5 0 0 1981.5 STATE BANK OF INDIAPALITANA TALETI SBIN0060397 1104007WL003081 Credited 16/09/2021  
Daily Attendence000555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9822


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9822
Average Per labour 1964.4
Total man days : 45