Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:55:10 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Undva
Muster Roll No. : 21302 Date From : 12/01/2023    Date To : 16/01/2023 Sanction No. : 1109007/2022-2023/63423/AS    Sanction Date : 09/05/2022
Work Code : 1109007037/WC/100000000000147081 Work Name : રોયણિયા ગામે ચંદુભાઈ ઉદાભાઈ ના ખેતર પાસે વાંગુ ઊંડું કરવાનું કામ ૨૦૨૧-૨૨ (1109007037/WC/100000000000147081)
     

Measurement Book Detail
MB NO.  128        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Daxa Ramesh(Grandmother)
GJ-09-007-037-002/7771760
OTHER Royaniya P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANKMODASAIPOS0000001 1109007WL018217 Credited 31/01/2023  
2 PANDOR GETABEN(Wife)
GJ-09-007-037-002/7771780781
OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
3 PANDOR VAKTABHAI VALABHAI
GJ-09-007-037-002/7771780
OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
4 hasmukbhai(Son)
GJ-09-007-037-002/7771780778
OTHER Royaniya P P A P P 4 200 800 0 0 800 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
5 PANDOR RUPEBEN(Wife)
GJ-09-007-037-002/7771780784
OTHER Royaniya P A A P P 3 200 600 0 0 600 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
6 SHUNELBHAI
GJ-09-007-037-002/7771780780
OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
7 PANDOR SHETABEN(Wife)
GJ-09-007-037-002/7771780789
OTHER Royaniya P A A A A 1 100 100 0 0 100 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
8 KANKUBEN
GJ-09-007-037-002/7771760
OTHER Royaniya P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
9 PANDOR GETABEN(Wife)
GJ-09-007-037-002/7771780782
OTHER Royaniya P A A P P 3 200 600 0 0 600 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL018217 Credited 31/01/2023  
10 PANDOR LALEBEN(Wife)
GJ-09-007-037-002/7771780779
OTHER Royaniya P P A P P 4 200 800 0 0 800 BANK OF BARODAMeghraj GujBARB0MEGHRA 1109007WL018217 Credited 31/01/2023  
Daily Attendence107599              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7900
Average Per labour 790
Total man days : 40