Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:28:34 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : JESAR
Muster Roll No. : 1485 Date From : 12/06/2019    Date To : 17/06/2019 Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974 Work Name : Deepening of New Pond At Jesar
     

Measurement Book Detail
MB NO.  46563        Page NO.  2328123

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 REKHABEN KALABHAI PARMAR(Wife)
GJ-04-004-045-001/180319
OTHER JESAR P A P P P A 4 153.8 615.2 0 0 615.2 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL001084 Credited 05/07/2019  
2 KANABHAI PUNABHAI BHARVAD(Self)
GJ-04-004-045-001/180317
OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL001084 Credited 05/07/2019  
3 RANIBEN PUNABHAI BHARVAD(Wife)
GJ-04-004-045-001/180317
OTHER JESAR P A P P P A 4 194 776 0 0 776 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL001084 Credited 05/07/2019  
4 GHUGHABHAI ANANDBHAI RATHOD(Self)
GJ-04-004-045-001/180318
OTHER JESAR P A P P P A 4 191.87 767.48 0 0 767.48 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019  
5 BAGHUBEN ANANDBHAI RATHOD(Wife)
GJ-04-004-045-001/180318
OTHER JESAR P A P P P A 4 191.87 767.48 0 0 767.48 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019  
6 ODHABHAI KALABHAI PARMAR(Self)
GJ-04-004-045-001/180319
OTHER JESAR P A P P P A 4 153.8 615.2 0 0 615.2 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL001084 Credited 05/07/2019  
Daily Attendence606660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4317.36


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4317.36
Average Per labour 719.56
Total man days : 24