Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:43:05 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA PANCHAYAT : Madhiya
Muster Roll No. : 2365 Date From : 24/02/2024    Date To : 09/03/2024 Sanction No. : 1104004/2021-2022/48894/AS    Sanction Date : 30/03/2022
Work Code : 1104004074/AV/100000000000089897 Work Name : CONSTR OF NEW PANCHAYAT GHAR AT VILLAGE MADHIYA 2021_22
     

Measurement Book Detail
MB NO.  138        Page NO.  6862

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 KALIBEN(Wife)
GJ-04-004-074-001/94850
OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAMAHUVA, DIST BHAVNAGARBARB0MAHUVA 1104004WL006474 Credited 19/04/2024   hardikbhai
2 DEVABHAI BHURABHAI DHASAT(Self)
GJ-04-004-074-001/268911
OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 H.D.F.C. BANKMAHUVAHDFC0000957 1104004WL006474 Credited 19/04/2024   hardikbhai
3 Madhiben Devabhai Dhasar(Wife)
GJ-04-004-074-001/268911
OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai
4 Yuvrajbhai Devabhai Dhasat(Son)
GJ-04-004-074-001/268911
OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai
5 Asmitaben Shaileshbhai Chauhan(Wife)
GJ-04-004-074-001/268910
OTHER Madhiya P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104004WL006474 Credited 19/04/2024   hardikbhai
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17175


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17175
Average Per labour 3435
Total man days : 75