Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 09:45:10 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 513 Date From : 14/05/2024    Date To : 28/05/2024 Sanction No. : 1120001/2023-2024/59993/AS    Sanction Date : 18/05/2023
Work Code : 1120001037/WC/100000000000177633 Work Name : Sidhada Village Audbandh Earthwork 2023-24 (1120001037/WC/100000000000177633)
     

Measurement Book Detail
MB NO.  4676        Page NO.  64

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 HARIJAN KOKILABEN SOMA(Daughter-in-Law)
GJ-20-001-037-001/440
OTHER Sidhada A A P P P P P P P P P P P P P 13 215 2795 0 0 2795 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai
2 THEBA ADAMBHAI HAJIKHAN
GJ-20-001-037-001/45
OTHER Sidhada A P A A A A A A A A A A A A A 1 1 1 0 0 1 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai
3 THAKOR RAMASIBHAI BAJUBHAI(Self)
GJ-20-001-037-001/457
OTHER Sidhada A A P P P A A A A A A A A A A 3 1 3 0 0 3 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai
4 THAKOR RAMESHBHAI HARACHANDBHAI(Self)
GJ-20-001-037-001/462
OTHER Sidhada A A P P P P P A P P P P P P P 12 179 2148 0 0 2148 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai
5 THAKOR LILABEN RAMESHBHAI(Wife)
GJ-20-001-037-001/462
OTHER Sidhada A A A A P P P A A P P P P P P 9 179 1611 0 0 1611 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002639 Credited 08/06/2024   Sohelbhai
Daily Attendence013343312333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6558


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6558
Average Per labour 1311.6
Total man days : 38