Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:36:07 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA
Muster Roll No. : 3483 Date From : 15/06/2020    Date To : 22/06/2020 Sanction No. : 117/38    Sanction Date : 11/05/2020
Work Code : 1104004/DP/10511114099465 Work Name : Boundary Line Plantation Horticulsture Community At Mota khutvda 2020-21
     

Measurement Book Detail
MB NO.  46557        Page NO.  3

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 MANUBHAI(Self)
GJ-04-004-082-001/43409
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
2 KANTABEN(Wife)
GJ-04-004-082-001/43409
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
3 BHARATBHAI(Self)
GJ-04-004-082-001/94453
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
4 LATABEN(Wife)
GJ-04-004-082-001/43414
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
5 HARSHBEN(Wife)
GJ-04-004-082-001/94453
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
6 PRAVINBHAI(Self)
GJ-04-004-082-001/43414
OTHER Mota Khuntavada P P P P P P P P 8 199 1592 0 0 1592 STATE BANK OF INDIAMOTA KHUNTAVADA SBIN0060023 1104004WL001222 Credited 16/07/2020  
Daily Attendence66666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9552


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9552
Average Per labour 1592
Total man days : 48