Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:23:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 1711 Date From : 13/06/2022    Date To : 27/06/2022 Sanction No. : 1120001/2022-2023/64272/AS    Sanction Date : 06/05/2022
Work Code : 1120001037/WC/100000000000152370 Work Name : Sidhada Village Panchpipda Tank Earth Work 2022-23 (1120001037/WC/100000000000152370)
     

Measurement Book Detail
MB NO.  4676        Page NO.  23

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 SARADA JAYNTI(Wife)
GJ-20-001-037-001/500
OTHER Sidhada P A P A A P P A P P P P P A A 9 133 1197 0 0 1197 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
2 THEBA DOLATBHAI KANUJI(Self)
GJ-20-001-037-001/522
OTHER Sidhada P P A P P P P A P P P P P P P 13 162 2106 0 0 2106 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
3 THEBA JAMIYATBEN DOLATBHAI(Wife)
GJ-20-001-037-001/522
OTHER Sidhada A P A P P P P A P P P P P P P 12 162 1944 0 0 1944 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
4 THEBA HASHAMBHAI DINMAMD
GJ-20-001-037-001/53
OTHER Sidhada P P P P P P P A P P P P P P P 14 196 2744 0 0 2744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
5 THEBA FATAMABEN HASHAMBHAI
GJ-20-001-037-001/53
OTHER Sidhada A P P P P P P A P P P P P P P 13 196 2548 0 0 2548 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL0006713 Credited 14/10/2022  
6 PATEL MULJIBHAI RAMSHIBHAI(Self)
GJ-20-001-037-001/538
OTHER Sidhada P P P P P P P A P P P P P P P 14 159 2226 0 0 2226 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
7 THAKOR NATAVARBHAI MEGHARAJBHAI(Self)
GJ-20-001-037-001/539
OTHER Sidhada P P P P P P P A P P P P P P P 14 112 1568 0 0 1568 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004932 Credited 19/08/2022  
Daily Attendence565667707777766              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14333


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14333
Average Per labour 2047.5714
Total man days : 89