Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:47:20 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Bhoringda
Muster Roll No. : 583 Date From : 06/06/2023    Date To : 20/06/2023 Sanction No. : GJ05010/4/184    Sanction Date : 02/02/2023
Work Code : 1105010007/IF/IAY/597627 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ147396310
     

Measurement Book Detail
MB NO.  735        Page NO.  92

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 JAYSUKHBHAI NARANBHAI MAKWANA
GJ-05-010-007-001/70139
OTHER Bhoringda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL001437 Credited 03/07/2023  
2 MANJULABEN
GJ-05-010-007-001/70139
OTHER Bhoringda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL001437 Credited 03/07/2023  
3 NARAYANBHAI(Father)
GJ-05-010-007-001/70139
OTHER Bhoringda P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAKRANKACH SBIN0060287 1105010WL001437 Credited 03/07/2023  
Daily Attendence333333333333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10755


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10755
Average Per labour 3585
Total man days : 45