Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:00:31 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : VALLABHIPUR PANCHAYAT : Monpur
Muster Roll No. : 172 Date From : 27/04/2022    Date To : 10/05/2022 Sanction No. : 1104012/2020-2021/28906/AS    Sanction Date : 11/05/2020
Work Code : 1104012029/RC/100000000000100107 Work Name : Monpur - Sanes Road At Mopur 2020-21
     

Measurement Book Detail
MB NO.  230        Page NO.  11452

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Baraiya Manguben Vallabhbhai(Wife)
GJ-04-012-029-001/62234
OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000787 Credited 16/05/2022  
2 Baraiya Kajalben Vallabhbhai(Daughter)
GJ-04-012-029-001/62234
OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000787 Credited 16/05/2022  
3 Chhanabhai Shamajibhai(Self)
GJ-04-012-029-001/62273
OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAVALLABHIPUR, DIST BHAVNAGARBARB0VALBHA 1104012WL000787 Credited 16/05/2022  
4 Chakuben Amarshibhai(Wife)
GJ-04-012-029-001/62214
OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIAVALBHIPUR SBIN0060028 1104012WL000787 Credited 16/05/2022  
5 Dharmishthaben Amarshibhai(Daughter)
GJ-04-012-029-001/62214
OTHER Monpur P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIAVALBHIPUR SBIN0060028 1104012WL000787 Credited 16/05/2022  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16730


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16730
Average Per labour 3346
Total man days : 70