Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:34 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : MAHUVA PANCHAYAT : Konjali
Muster Roll No. : 1691 Date From : 08/06/2022    Date To : 17/06/2022 Sanction No. : 1104004/2022-2023/63302/AS    Sanction Date : 28/04/2022
Work Code : 1104004064/WH/100000000000110592 Work Name : Deepening Of Check Dam Near Mama Dev Tample At Village Konjli ( ssja) 2022_23
     

Measurement Book Detail
MB NO.  132        Page NO.  6555

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 PARMAR SUNILBHAI DINESHBHAI(Son)
GJ-04-004-064-001/180800
OTHER Konjali P P P P P P P P P P 10 224.15 2241.5 0 0 2241.5 BANK OF BARODAMAHUVA, DIST BHAVNAGARBARB0MAHUVA 1104004WL001915 Credited 25/08/2022  
2 PARMAR DHANUBEN SUNILBHAI(Daughter-in-Law)
GJ-04-004-064-001/180800
OTHER Konjali P P P P P P P P P P 10 224.15 2241.5 0 0 2241.5 STATE BANK OF INDIAKUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022  
3 MAKWANA GITAVEN BHALABHAI(Daughter-in-Law)
GJ-04-004-064-001/180799
OTHER Konjali P P P P P P P P P P 10 220.5 2205 0 0 2205 STATE BANK OF INDIAKUMBHAN, MAHUVA SBIN0060230 1104004WL001915 Credited 25/08/2022  
4 NITABEN(Wife)
GJ-04-004-064-001/180798
OTHER Konjali P P P P P P P P P P 10 214.9 2149 0 0 2149 STATE BANK OF INDIAMAHUVA, MARKET YARD SBIN0060412 1104004WL001915 Credited 25/08/2022  
5 MAKWANA BHALABHAI RAMJIBHAI(Son)
GJ-04-004-064-001/180799
OTHER Konjali P P P P P P P P P P 10 220.5 2205 0 0 2205 STATE BANK OF INDIAMAHUVA, MARKET YARD SBIN0060412 1104004WL001915 Credited 25/08/2022  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11042


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11042
Average Per labour 2208.3999
Total man days : 50