Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 10:37:13 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA PANCHAYAT : Tantaniya
Muster Roll No. : 116 Date From : 02/05/2020    Date To : 07/05/2020 Sanction No. : 1104013/2020-2021/21862/AS    Sanction Date : 22/04/2020
Work Code : 1104004114/WH/100000000000091529 Work Name : Disilting Talab At Tantaniya(Karalvalu) (1104004114/WH/100000000000091529)
     

Measurement Book Detail
MB NO.  0046574        Page NO.  2328657

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 ABDULBHAI(Self)
GJ-04-004-114-001/93958
OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104004WL000068 Credited 15/05/2020  
2 MARIYAMBEN(Wife)
GJ-04-004-114-001/93958
OTHER Tantaniya P P P P P P 6 163.83 982.98 0 0 982.98 DISTT.CENTRAL COOP.BANKBHAVNAGAR111 1104004WL000068 Credited 15/05/2020  
3 HUSEBHAI(Self)
GJ-04-004-114-001/93957
OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000068 Credited 15/05/2020  
4 SARINABEN(Wife)
GJ-04-004-114-001/93957
OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000068 Credited 15/05/2020  
5 KAUSAL(Daughter)
GJ-04-004-114-001/93957
OTHER Tantaniya P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000068 Credited 15/05/2020  
6 ENUSHBHAI(Son)
GJ-04-004-114-001/93956
OTHER Tantaniya P P P P P P 6 73.79 442.74 0 0 442.74 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL000068 Credited 14/05/2020  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6440.7


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6440.7
Average Per labour 1073.4501
Total man days : 36