Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 12:04:32 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NAVSARI BLOCK : Gandevi PANCHAYAT : Khakhwada
Muster Roll No. : 750 Date From : 10/04/2023    Date To : 15/04/2023 Sanction No. : 1125003/2022-2023/450/AS    Sanction Date : 10/01/2023
Work Code : 1125003015/DP/GIS/167889 Work Name : Reno distribu channel for comm At Village Khakhwada Grampanchayat thi Nadi Kinara Taraf kans work (1125003015/DP/GIS/167889)
     

Measurement Book Detail
MB NO.  390        Page NO.  11

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 TARABEN SUMANBHAI HALPATI(Wife)
GJ-25-003-015-001/77682368
ST Khakhwada P P P P P P 6 230 1380 0 0 1380 UCO BANKGADATUCBA0000346 1125003WL000423 Credited 10/05/2023  
2 MADHUBEN KETANBHAI HALPATI
GJ-25-003-015-001/77682837
ST Khakhwada P P P P A P 5 230 1150 0 0 1150 UCO BANKGADATUCBA0000346 1125003WL000423 Credited 10/05/2023  
3 SHILABEN RAMANBHAI HALPATI(Self)
GJ-25-003-015-001/77682843
ST Khakhwada P P P P P P 6 230 1380 0 0 1380 UCO BANKGADATUCBA0000346 1125003WL000423 Credited 10/05/2023  
4 DAXABEN RAMANBHAI HALPATI
GJ-25-003-015-001/77682845
ST Khakhwada P P P P A A 4 230 920 0 0 920 BANK OF BARODAGADAT0201529 1125003WL000423 Credited 10/05/2023  
5 GITABEN RAJUBHAI
GJ-25-003-015-001/77682849
ST Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODAGADAT0201529 1125003WL000423 Credited 10/05/2023  
6 JASHUBEN BACHUBHAI HALPATI
GJ-25-003-015-001/77682839
ST Khakhwada P P P P P P 6 230 1380 0 0 1380 BANK OF BARODAGADAT,DIST VALSAD,GUJARATBARB0GADATX 1125003WL000423 Credited 10/05/2023  
Daily Attendence666645              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7590
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7590
Average Per labour 1265
Total man days : 33