Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:10:05 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : KUNKAVAV VADIA PANCHAYAT : ਨੱਥੋਵਾਲ
Muster Roll No. : 231 Date From : 15/05/2023    Date To : 29/05/2023 Sanction No. : 1105007/2023-2024/43785/AS    Sanction Date : 26/04/2023
Work Code : 1105007031/WH/100000000000116705 Work Name : DISILITING OF CHEKDEM SSJA-MOTIKUNKAVAV-YEAR-2023/24
     

Measurement Book Detail
MB NO.  97        Page NO.  97

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 LUHAR RAMABHAI KANABHAI(Self)
GJ-05-007-031-001/1189
OTHER Moti Kunkavav A P P P P P P P A P A P P P P 12 251.5833 3019 0 0 3019 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
2 LUHAR JAYUBEN RAMABHAI(Wife)
GJ-05-007-031-001/1189
OTHER Moti Kunkavav P P P P P P P P A A A A P P A 10 250 2500 0 0 2500 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
3 MANJULABEN(Wife)
GJ-05-007-031-001/405
OTHER Moti Kunkavav P P P P P P P P A P A P P P P 13 242.8461 3157 0 0 3157 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
4 PARMAR GITABEN BHARATBHAI(Wife)
GJ-05-007-031-001/195
OTHER Moti Kunkavav P P P P P P P P A A A P P P P 12 254.4166 3053 0 0 3053 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
5 DHADHAL JAYABEN KISHORBHAI(Wife)
GJ-05-007-031-001/1163
SC Moti Kunkavav P P P P P P P P A P A P P P P 13 219.5384 2854 0 0 2854 STATE BANK OF INDIAKUNKAVAV SBIN0060429 1105007WL000996 Credited 09/06/2023  
Daily Attendence455555550304554              
Category Amount Paid(In Rs.)
Amount Paid SC 2854
Amount Paid ST 0
Amount Paid Other 11729


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14583
Average Per labour 2916.6001
Total man days : 60