Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:07:51 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 2064 Date From : 12/01/2024    Date To : 26/01/2024 Sanction No. : 1120001/2023-2024/72756/AS    Sanction Date : 20/06/2023
Work Code : 1120001017/WC/100000000000178880 Work Name : Gadsai Tank Deepening Work 2023-24 (1120001017/WC/100000000000178880)
     

Measurement Book Detail
MB NO.  4955        Page NO.  7

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 thakor sankuben dalsukhbhaiu
GJ-20-001-017-001/291
OTHER Gadsai P P P P P P P P P P P P P P P 15 247 3705 0 0 3705 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
2 thakor kantaben narsangbhai
GJ-20-001-017-001/301
OTHER Gadsai A A A A A A A A A A A A P A A 1 5 5 0 0 5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
3 thakor amratbhai chothabhai
GJ-20-001-017-001/302
OTHER Gadsai P P A A P P P P P P P P P P A 12 198 2376 0 0 2376 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
4 thakor mukeshbhai amratbhai
GJ-20-001-017-001/302
OTHER Gadsai P P A A P P P P P P P P P P A 12 143 1716 0 0 1716 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
5 thakor bijalbhai karsanbhai
GJ-20-001-017-001/294
OTHER Gadsai P P P P P P P P P P P P P P A 14 256 3584 0 0 3584 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
6 thakor lavinbhai govabhai
GJ-20-001-017-001/290
OTHER Gadsai P P P P P P P P P P P P P P A 14 180 2520 0 0 2520 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
7 thakor hansabhai lavinbhai
GJ-20-001-017-001/290
OTHER Gadsai P P P P P P P P P P A P P P A 13 180 2340 0 0 2340 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
8 thakor lalabhai dayabhai
GJ-20-001-017-001/287
OTHER Gadsai P P A P P P P P P P P P A P A 12 247 2964 0 0 2964 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL010917 Credited 25/03/2024   Thakor Savjibhai
Daily Attendence774577777767771              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 19210


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19210
Average Per labour 2401.25
Total man days : 93