Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:25 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : Dungarpar
Muster Roll No. : 378 Date From : 24/05/2023    Date To : 29/05/2023 Sanction No. : 1104013/2022-2023/60421/AS    Sanction Date : 17/05/2022
Work Code : 1104004034/WH/100000000000110298 Work Name : Disilting Talab At Dungarpar(Pach Patiyala)
     

Measurement Book Detail
MB NO.  383        Page NO.  14139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Gohil Bharatbhai Lubhabhai(Self)
GJ-04-004-034-001/220547
OTHER Dungarpar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODABAGDANA, GJBARB0BAGDAN 1104004WL001106 Credited 07/06/2023  
2 Gohil Chetnaben Bharatbhai(Wife)
GJ-04-004-034-001/220547
OTHER Dungarpar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODABAGDANA, GJBARB0BAGDAN 1104004WL001106 Credited 07/06/2023  
3 Chavda Ujamsnh Popatbhai(Self)
GJ-04-004-034-001/220549
OTHER Dungarpar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODABAGDANA, GJBARB0BAGDAN 1104004WL001106 Credited 07/06/2023  
4 Chavda Punuba Ujamsinh(Wife)
GJ-04-004-034-001/220549
OTHER Dungarpar P P P P P P 6 239 1434 0 0 1434 BANK OF BARODABAGDANA, GJBARB0BAGDAN 1104004WL001106 Credited 07/06/2023  
5 Gohil Bhavubhai Dadubhai(Self)
GJ-04-004-034-001/220533
OTHER Dungarpar A A P A P P 3 239 717 0 0 717 BANK OF BARODAGALTHARBARB0DBGALT 1104004WL0002358 Credited 28/07/2023  
6 Gohil Ganuba Bhavubhai(Wife)
GJ-04-004-034-001/220533
OTHER Dungarpar A A P A P P 3 239 717 0 0 717 BANK OF BARODAGALTHARBARB0DBGALT 1104004WL001106 Credited 07/06/2023  
Daily Attendence446466              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7170
Average Per labour 1195
Total man days : 30