Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:42:42 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 909 Date From : 18/05/2022    Date To : 01/06/2022 Sanction No. : 1120001/2021-2022/133928/AS    Sanction Date : 22/03/2022
Work Code : 1120001017/WC/100000000000142081 Work Name : Gadsai Village Vadlithar road site Pond Work 2021-22 (1120001017/WC/100000000000142081)
     

Measurement Book Detail
MB NO.  4647        Page NO.  40

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 visnubhai kuvrabhai
GJ-20-001-017-001/325
OTHER Gadsai A P P P P A P P A P P P P A A 10 224 2240 0 0 2240 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003628 Credited 15/06/2022  
2 thakor isavarbhai arjanbhai
GJ-20-001-017-001/321
OTHER Gadsai A A A P A A A A A A A A A A A 1 157 157 0 0 157 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003628 Credited 15/06/2022  
3 thakor jayntibhai naranbhai
GJ-20-001-017-001/318
OTHER Gadsai A P P P A P P P P P P P P P P 13 234 3042 0 0 3042 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
4 thakor prabhubhai sankabhai
GJ-20-001-017-001/323
OTHER Gadsai A A A A A A P A A A A A A A A 1 157 157 0 0 157 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
5 thakor javiben madevbhai
GJ-20-001-017-001/314
OTHER Gadsai A P P P P P P P P P P A P A P 12 157 1884 0 0 1884 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003628 Credited 15/06/2022  
Daily Attendence033422432332312              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7480
Average Per labour 1496
Total man days : 37