Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:47:16 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Mota Ghana
Muster Roll No. : 328 Date From : 03/06/2014    Date To : 08/06/2014 Sanction No. : AS/131/14    Sanction Date : 26/05/2014
Work Code : 1104003063/RC/100000000000044861 Work Name : MOTAGHANA KHARDI RASTE CHECKDAM PASE NALA NU KAAM
     

Measurement Book Detail
MB NO.  46419        Page NO.  2035464

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 DAVUBEN JIVABHAI
GJ-04-003-063-001/134429
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
2 GOSWAMI VIRGIRI GAJJARGIRI(Self)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
3 GOSWAMI JAYSUKHGIRI VIEGIRI(Son)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
4 GOSWAMI KISHORGIRI VIRGIRI(Son)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
5 GOSWAMI NAYNABEN VIRGIRI(Daughter)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
6 GOSWAMI SHOBHANABEN VIRIGIRI(Daughter)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
7 GOSWAMI ANJVALIBEN VIRGIRI(Wife)
GJ-04-003-063-001/28877
OTHER Mota Ghana P P P P P P 6 107.16 642.96 0 0 642.96     1104003WL000268 Credited 09/07/2014  
Daily Attendence777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4500.72


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4500.72
Average Per labour 642.96
Total man days : 42