Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:29 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Ingorala
Muster Roll No. : 122 Date From : 18/04/2023    Date To : 02/05/2023 Sanction No. : 1105010/2022-2023/76723/AS    Sanction Date : 19/05/2022
Work Code : 1105010015/RC/100000000000145786 Work Name : Construction of Miti Mohhuram Road for Community at Bheshan (Road sudharna) at Ingorala
     

Measurement Book Detail
MB NO.  162        Page NO.  18

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 GOBARBHAI(Self)
GJ-05-010-015-001/98
OTHER Ingorala P P A P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
2 JAGDISHBHAI(Son)
GJ-05-010-015-001/98
OTHER Ingorala A A A A A P A P P A A P P P P 7 186 1302 0 0 1302 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
3 MANISHBEN(Daughter-in-Law)
GJ-05-010-015-001/98
OTHER Ingorala A P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
4 dayaben(Self)
GJ-05-010-015-001/94570
OTHER Ingorala P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
5 SOLANKI VISHAL GHANSHYAMBHAI(Son)
GJ-05-010-015-001/94551
OTHER Ingorala A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
6 GHANSHYAMBHAI MITHUBHAI SOLANKI(Self)
GJ-05-010-015-001/94551
OTHER Ingorala P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
7 BABUBHAI(Self)
GJ-05-010-015-001/97
OTHER Ingorala P P P P P P P P P P P P P P P 15 195 2925 0 0 2925 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
8 NARESHBHAI(Son)
GJ-05-010-015-001/97
OTHER Ingorala A P P P P P P P P P P P P P P 14 195 2730 0 0 2730 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
9 MANJULABEN(Wife)
GJ-05-010-015-001/94551
OTHER Ingorala P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
10 Parmar Mansukhbhai Naranbhai(Husband)
GJ-05-010-015-001/94570
OTHER Ingorala P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL000359 Credited 12/05/2023  
Daily Attendence6989910910109910101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 26237


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26237
Average Per labour 2623.7
Total man days : 138