Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:09:26 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : MEGHRAJ PANCHAYAT : Undva
Muster Roll No. : 16139 Date From : 17/05/2024    Date To : 21/05/2024 Sanction No. : 1109007/2023-2024/42998/AS    Sanction Date : 21/03/2024
Work Code : 1109007037/WC/100000000000185935 Work Name : વસાઈ ગામે બામણીયા મઘાભાઈ ફતાભાઈ ના ખેતર પાસે ચેકડેમ ઉંડો કરવાનુ કામ (1109007037/WC/100000000000185935)
     

Measurement Book Detail
MB NO.  251        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 NIRATBEN(Daughter)
GJ-09-007-037-004/7771780910
OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAMEGHRAJSBIN0011000 1109007WL004586 Credited 01/06/2024  
2 MASHAR DHULIBEN SOMABHAI(Wife)
GJ-09-007-037-004/7771780899
OTHER Vasai P P P P P 5 140 700 0 0 700 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL004586 Credited 01/06/2024  
3 DAMOR ARJANBHAI SUFRABHAI(Self)
GJ-09-007-037-004/7771780910
OTHER Vasai P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL004586 Credited 01/06/2024  
4 MAKVANA AMRUTBHAI SOMABHAI
GJ-09-007-037-004/7771780947
OTHER Vasai P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIAPATEL DHUNDHASBIN0007633 1109007WL004586 Credited 01/06/2024  
5 bamaniya rakeshbhai
GJ-09-007-037-004/7771780939
OTHER Vasai P P P P P 5 209 1045 0 0 1045 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL004586 Credited 01/06/2024  
6 lilaben
GJ-09-007-037-004/7771780939
OTHER Vasai P P P P P 5 209 1045 0 0 1045 BANK OF BARODAMEGHRAJBARB0DBMEGR 1109007WL004586 Credited 01/06/2024  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6080
Average Per labour 1013.3333
Total man days : 30