Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:53:24 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Keshav
Muster Roll No. : 1052 Date From : 15/12/2015    Date To : 20/12/2015 Sanction No. : 010    Sanction Date : 09/04/2015
Work Code : 1121006029/WH/786339602 Work Name : Keshav Water Conservation Work at survey No.490 of Year 2015-16
     

Measurement Book Detail
MB NO.  80        Page NO.  49

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 Singarakhiya Hirabhai Hardasbhai(Self)
GJ-21-006-029-001/13
SC Keshav P P P P P P 6 171.333 1028 0 0 1028 BANK OF INDIAModhvada003316 1121006WL000803 Credited 30/12/2015  
2 Singarakhiya Babubhai Bhurabhai
GJ-21-006-029-001/15
SC Keshav P P P P P P 6 135.5 813 0 0 813 BANK OF INDIAModhvada003316 1121006WL000803 Credited 30/12/2015  
3 Keswala Mundhiben Devabhai
GJ-21-006-029-001/7
OTHER Keshav P P P P P P 6 138.166 829 0 0 829 BANK OF INDIAModhvada003316 1121006WL000803 Credited 30/12/2015  
4 Singarakhiya Vijaybhai Karsanbhai
GJ-21-006-029-001/16
SC Keshav P P P P P P 6 135.666 814 0 0 814 BANK OF INDIAKeshav029 1121006WL000803 Credited 30/12/2015  
Daily Attendence444444              
Category Amount Paid(In Rs.)
Amount Paid SC 2655
Amount Paid ST 0
Amount Paid Other 829


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3484
Average Per labour 871
Total man days : 24