Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:47:06 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : JESAR
Muster Roll No. : 656 Date From : 22/05/2019    Date To : 27/05/2019 Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974 Work Name : Deepening of New Pond At Jesar
     

Measurement Book Detail
MB NO.  46563        Page NO.  2328106

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 Rathod Kankuben Nathabhai(Wife)
GJ-04-004-045-001/179878
OTHER JESAR P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
2 Zapada Raghubhai Khetabhai(Self)
GJ-04-004-045-001/179879
OTHER JESAR P P P A P P 5 162.63 813.15 0 0 813.15 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
3 Zapada Jayaben Khetabhai(Wife)
GJ-04-004-045-001/179879
OTHER JESAR P P P P P P 6 162.63 975.78 0 0 975.78 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
4 Susara Lalabhai Bhikhabhai(Self)
GJ-04-004-045-001/179884
OTHER JESAR P P P P P A 5 192.27 961.35 0 0 961.35 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
5 Rathod Bachubhai Nathabhai(Self)
GJ-04-004-045-001/179882
OTHER JESAR A P P A P A 3 170.55 511.65 0 0 511.65 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
6 Rathod Dayaben Bachubhai(Wife)
GJ-04-004-045-001/179882
OTHER JESAR P P P P P P 6 170.55 1023.3 0 0 1023.3 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000622 Credited 06/06/2019  
Daily Attendence566464              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5449.23


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5449.23
Average Per labour 908.205
Total man days : 31