Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:16:53 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Lilia
Muster Roll No. : 664 Date From : 31/05/2022    Date To : 14/06/2022 Sanction No. : 1105010/2022-2023/69914/AS    Sanction Date : 27/04/2022
Work Code : 1105010023/WH/100000000000111434 Work Name : Renovaction of village pond at Liliiya ( near kedarnath petrol pump )
     

Measurement Book Detail
MB NO.  169        Page NO.  78

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 DABHI VIPULKUMAR VINUBHAI(Self)
GJ-05-010-023-001/354
SC Lilia A P P P P P P P P P P P P P P 14 186 2604 0 0 2604 DISTT.CENTRAL COOP.BANKAMRELI JILLA SAHAKARI BANK LTD.167 1105010WL001431 Credited 27/06/2022  
2 SAMA JUMIBEN OSMANBHAI(Self)
GJ-05-010-023-001/352
OTHER Lilia P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022  
3 KOGATHIYA KANTABEN CHHAGANBHAI(Wife)
GJ-05-010-023-001/35
OTHER Lilia P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022  
4 PARMAR MANISHABEN VIPULBHAI(Wife)
GJ-05-010-023-001/353
OTHER Lilia A P P P P P P P P P P P P P P 14 173 2422 0 0 2422 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022  
5 PARMAR VIPULBHAI RAVJIBHAI(Self)
GJ-05-010-023-001/353
OTHER Lilia A P P P P P P P P P P P P P P 14 173 2422 0 0 2422 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL001431 Credited 27/06/2022  
Daily Attendence255555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 2604
Amount Paid ST 0
Amount Paid Other 10064


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12668
Average Per labour 2533.6001
Total man days : 72