Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:20 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : UMRALA PANCHAYAT : Thonda
Muster Roll No. : 529 Date From : 07/06/2023    Date To : 21/06/2023 Sanction No. : 1104009/2023-2024/57696/AS    Sanction Date : 15/05/2023
Work Code : 1104009036/WH/100000000000117481 Work Name : Deepening of Check dam work at village Thonda 2023-24
     

Measurement Book Detail
MB NO.  343        Page NO.  17106

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 CHAVDA JANAKBHAI MAYABHAI(Self)
GJ-04-009-036-001/113528
OTHER Thonda P P P P P P A P A A P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
2 CHAVDA REKHABEN JANAKBHAI(Wife)
GJ-04-009-036-001/113528
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 29/07/2023  
3 PARMAR BHARATBHAI KARAMSHIBHAI(Self)
GJ-04-009-036-001/111936
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
4 PARMAR CHETNABEN BHARATBHAI(Wife)
GJ-04-009-036-001/111936
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
5 SOLANKI DAYABHAI BACHUBHAI(Self)
GJ-04-009-036-001/111943
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
6 SOLANKI HIRABEN DAYABHAI(Wife)
GJ-04-009-036-001/111943
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
7 SOLANKI USHABEN DAYABHAI(Daughter)
GJ-04-009-036-001/111943
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
8 MAKWANA ALPESHBHAI DILIPBHAI(Self)
GJ-04-009-036-001/111944
OTHER Thonda P P P P P P A P A A P P P P P 12 256 3072 0 0 3072 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
9 MAKWANA MANISHABEN ALPESHBHAI(Wife)
GJ-04-009-036-001/111944
OTHER Thonda P P P P P P P P A A P P P P P 13 256 3328 0 0 3328 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 28/07/2023  
10 MAKWANA RAKESHBHAI DHIRUBHAI(Self)
GJ-04-009-036-001/113531
OTHER Thonda A P A P P P A P A A P P P P P 10 256 2560 0 0 2560 BANK OF INDIARANGHOLABKID0003215 1104009WL001997 Credited 29/07/2023  
Daily Attendence9109101010710001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 32000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32000
Average Per labour 3200
Total man days : 125