Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:31 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Khokhara
Muster Roll No. : 1128 Date From : 11/06/2022    Date To : 18/06/2022 Sanction No. : 1104002/2022-2023/58829/AS    Sanction Date : 19/04/2022
Work Code : 1104002014/WC/100000000000150227 Work Name : DOLI NA PAT NU TALAV UNDU UTARVANU KAM AT-NANA KHOKHRA 2021/22
     

Measurement Book Detail
MB NO.  592        Page NO.  29595

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 MARU GOPALBHAI DAYABHAI
GJ-04-002-014-002/130549
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
2 MADHUBEN GOPALBHAI
GJ-04-002-014-002/130549
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
3 BHIMDEVSINH(Son)
GJ-04-002-014-002/154093
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
4 RAGHUVIRSHINH DILUBHA(Son)
GJ-04-002-014-002/154093
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
5 MEGHUBHA JETHUBHA(Self)
GJ-04-002-014-002/173091
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
6 SIDHRAJSINH MEGHUBHA(Son)
GJ-04-002-014-002/173091
OTHER Nana Khokhara P P P P P A A A 5 239 1195 0 0 1195 BANK OF INDIAVALUKADBKID0003214 1104002WL001898 Credited 29/06/2022  
Daily Attendence66666000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7170
Average Per labour 1195
Total man days : 30