Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:02:03 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SABAR KANTHA BLOCK : HIMATNAGAR PANCHAYAT : Gadha
Muster Roll No. : 791 Date From : 22/05/2017    Date To : 27/05/2017 Sanction No. : 0015/2017    Sanction Date : 06/04/2017
Work Code : 1109001019/WC/99759917343 Work Name : DESALTING OF TANK WORK AT GADHA-2017-18 (1109001019/WC/99759917343)
     

Measurement Book Detail
MB NO.  3776        Page NO.  59

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 BHAGAVATIBEN
GJ-09-001-019-001/7711124
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
2 VALABHAI
GJ-09-001-019-001/7711125
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
3 BABUBHAI
GJ-09-001-019-001/7711126
SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
4 SAVITABEN
GJ-09-001-019-001/7711126
SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
5 ARAKHABHAI
GJ-09-001-019-001/7711127
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 19/06/2017  
6 DALIBEN
GJ-09-001-019-001/7711127
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 19/06/2017  
7 RAMILABEN
GJ-09-001-019-001/7711128
SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
8 BHIKHABHAI
GJ-09-001-019-001/7711128
SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
9 GOVINDBHAI
GJ-09-001-019-001/7711129
SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
10 LILABEN
GJ-09-001-019-001/7711129
SC Gadha P P P P P P 6 151 906 0 0 906 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
11 MANABHAI
GJ-09-001-019-001/7711130
SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 19/06/2017  
12 DALAPATBHAI
GJ-09-001-019-001/7711131
SC Gadha P P P P P P 6 192 1152 0 0 1152 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 19/06/2017  
13 DAHIBEN
GJ-09-001-019-001/7711131
SC Gadha P P P P P P 6 153 918 0 0 918 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 19/06/2017  
14 MADHUBEN
GJ-09-001-019-001/7711132
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
15 BHAVANABEN
GJ-09-001-019-001/7711134
SC Gadha P P P P P P 6 175 1050 0 0 1050 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
16 DAHIBEN
GJ-09-001-019-001/7711135
SC Gadha P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
17 MOTIBHAI
GJ-09-001-019-001/7711138
SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
18 RAMILABEN
GJ-09-001-019-001/7711138
SC Gadha P P P P P P 6 158 948 0 0 948 UNION BANK OF INDIAPREMPURUBIN0544329 1109001WL002088 Credited 17/06/2017  
Daily Attendence181818181818              
Category Amount Paid(In Rs.)
Amount Paid SC 18012
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18012
Average Per labour 1000.6667
Total man days : 108