Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:42:49 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Lonki
Muster Roll No. : 68 Date From : 14/04/2023    Date To : 28/04/2023 Sanction No. : 1105010/2023-2024/39017/AS    Sanction Date : 12/04/2023
Work Code : 1105010026/WH/100000000000116073 Work Name : Renovaction of village pond at Lonki
     

Measurement Book Detail
MB NO.  170        Page NO.  59

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 VILASBEN SHAILESHBHAI VAGHELA(Wife)
GJ-05-010-026-001/55957
SC Lonki P P P P P P P P P P P P P P P 15 193 2895 0 0 2895 INDIA POST PAYMENTS BANKAMRELIIPOS0000001 1105010WL000255 Credited 10/05/2023  
2 KISHORBHAI BACHUBHAI BHAROLA(Self)
GJ-05-010-026-001/55958
SC Lonki A A A A A P A A A P A A A A A 2 189 378 0 0 378 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
3 PANCHASARA BHAVESHBHAI SAVAJIBHAI(Self)
GJ-05-010-026-001/55960
OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
4 KOMALBEN KISHORBHAI BHAROLA(Wife)
GJ-05-010-026-001/55958
SC Lonki A A A A A A A A A P A A A A A 1 189 189 0 0 189 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
5 VIPULBHAI VINUBHAI PATADIYA(Self)
GJ-05-010-026-001/55969
OTHER Lonki A A P A P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
6 CHETNABEN SURESHBHAI KHUDADIYA(Wife)
GJ-05-010-026-001/55955
OTHER Lonki A A A A P A A A P A A A P A A 3 195 585 0 0 585 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
7 DINESHBHAI BHAGUBHAI SANURA(Self)
GJ-05-010-026-001/55962
OTHER Lonki A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 STATE BANK OF INDIALILIYA MOTA SBIN0060043 1105010WL000255 Credited 10/05/2023  
8 PANCHASARA KINJALBEN BHAVESHBHAI(Wife)
GJ-05-010-026-001/55960
OTHER Lonki P P P P P P P P P P P P P P P 15 199 2985 0 0 2985 SAURASTRA GRAMIN BANKSGB AMBASBIN0RRSRGB 1105010WL000255 Credited 10/05/2023  
9 ASHEBEN DINESHBHAI SANURA(Wife)
GJ-05-010-026-001/55962
OTHER Lonki A P P P P P P P P P P P P P P 14 193 2702 0 0 2702 SAURASTRA GRAMIN BANKSGB AMBASBIN0RRSRGB 1105010WL000255 Credited 10/05/2023  
10 SHAILESHBHAI HIMMATBHAI VAGHELA(Self)
GJ-05-010-026-001/55957
SC Lonki P P P P P P P P P P P P P P A 14 193 2702 0 0 2702 SAURASTRA GRAMIN BANKSGB AMBASBIN0RRSRGB 1105010WL000255 Credited 10/05/2023  
Daily Attendence467688778977876              
Category Amount Paid(In Rs.)
Amount Paid SC 6164
Amount Paid ST 0
Amount Paid Other 14263


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20427
Average Per labour 2042.7
Total man days : 105