Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:31:08 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LATHI PANCHAYAT : Akala( C)
Muster Roll No. : 1040 Date From : 13/09/2017    Date To : 18/09/2017 Sanction No. : 350/17    Sanction Date : 05/08/2017
Work Code : 1105009018/WC/99759924770 Work Name : STONE PITCHING DUDHALA PART-5 (1105009018/WC/99759924770)
     

Measurement Book Detail
MB NO.  1424        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 JYOTSANABEN(Daughter)
GJ-05-009-002-001/6923
SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003177 Credited 26/09/2017  
2 MANJIBHAI(Self)
GJ-05-009-002-001/6923
SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003177 Credited 26/09/2017  
3 LILABEN(Wife)
GJ-05-009-002-001/6724
OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003177 Credited 26/09/2017  
4 JIVUBEN(Self)
GJ-05-009-002-001/6705
OTHER Akala A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIALATHI SBIN0060034 1105009WL003177 Credited 26/09/2017  
5 JASHUBEN(Wife)
GJ-05-009-002-001/6672
OTHER Akala A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003177 Credited 26/09/2017  
6 SOMIBEN(Wife)
GJ-05-009-002-001/6923
SC Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003177 Credited 26/09/2017  
7 ANJUBEN(Wife)
GJ-05-009-002-001/7182
OTHER Akala P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIAAKALASBIN0018797 1105009WL003177 Credited 26/09/2017  
Daily Attendence567777              
Category Amount Paid(In Rs.)
Amount Paid SC 3402
Amount Paid ST 0
Amount Paid Other 3978


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7380
Average Per labour 1054.2858
Total man days : 39