Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Lonki
Muster Roll No. : 59 Date From : 14/04/2023    Date To : 28/04/2023 Sanction No. : 1105010/2023-2024/39017/AS    Sanction Date : 12/04/2023
Work Code : 1105010026/WH/100000000000116073 Work Name : Renovaction of village pond at Lonki
     

Measurement Book Detail
MB NO.  170        Page NO.  59

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 DELANIYA DADUBHAI KHIMABHAI(Self)
GJ-05-010-026-001/19
OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
2 DELANIYA VASHANBEN DADUBHAI(Wife)
GJ-05-010-026-001/19
OTHER Lonki P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
3 KHUMAN JAYADIPBHAI JANAKBHAI
GJ-05-010-026-001/18747
OTHER Lonki P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
4 Vaghela Rasilaben Hareshbhai(Daughter-in-Law)
GJ-05-010-026-001/18746
OTHER Lonki P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SAURASTRA GRAMIN BANKSGB AMBASBIN0RRSRGB 1105010WL000255 Credited 10/05/2023  
5 GEETABEN VIJAYBHAI DELANIYA(Wife)
GJ-05-010-026-001/18738
OTHER Lonki P P P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1105010WL0000758 Credited 30/05/2023  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14670


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14670
Average Per labour 2934
Total man days : 75