Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:55 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GHOGHA PANCHAYAT : Khokhara
Muster Roll No. : 1402 Date From : 02/03/2024    Date To : 11/03/2024 Sanction No. : 1104002/2023-2024/59276/AS    Sanction Date : 19/05/2023
Work Code : 1104002014/WC/100000000000177724 Work Name : WATER CONSERVATION AT NANA KHOKHARA (RAVALANA BID NU TALAV UNDU UTARVANU KAM) 2023/24
     

Measurement Book Detail
MB NO.  379        Page NO.  18913

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 GOHIL PRAVINSHINH GAMBIRSHINH(Self)
GJ-04-002-014-002/175773
OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
2 NANDUBEN JAYANTIBHAI MARU(Wife)
GJ-04-002-014-002/175779
OTHER Nana Khokhara P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
3 SUJANSINH NANBHA(Self)
GJ-04-002-014-002/182554
OTHER Nana Khokhara P P P P P P P P P P 10 151.4 1514 0 0 1514 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
4 AJITSINH MERUBHA(Self)
GJ-04-002-014-002/182553
OTHER Nana Khokhara P P A P P P P P P P 9 168.111 1513 0 0 1513 BANK OF INDIAVALUKADBKID0003214 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
5 KAVITABEN DEVJIBHAI BORICHA(Sister)
GJ-04-002-014-002/175774
OTHER Nana Khokhara P A P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIABHAVNAGAR, KRISHNANAGAR SBIN0060009 1104002WL006538 Credited 23/04/2024   Yuvrajsinh
Daily Attendence5445555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10451


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10451
Average Per labour 2090.2
Total man days : 48