Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:51:06 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA
Muster Roll No. : 2348 Date From : 27/02/2023    Date To : 08/03/2023 Sanction No. : 1104003/2022-2023/110276/AS    Sanction Date : 07/09/2022
Work Code : 1104003037/WH/100000000000112380 Work Name : ISORA GAME CHEKDEM UNDANU KAM 2022 23
     

Measurement Book Detail
MB NO.  743        Page NO.  37115

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 KISHORBHAI BACHUBHAI JETHAVA(Self)
GJ-04-003-037-001/182419
OTHER Isora P P P P P P P P P P 10 238.5 2385 0 0 2385 STATE BANK OF INDIATALAJA, A.D.B. SBIN0060216 1104003WL005173 Credited 30/03/2023  
2 LILIBEN KISHORBHAI JETHAVA(Wife)
GJ-04-003-037-001/182419
OTHER Isora P P P P P P P P P P 10 238.5 2385 0 0 2385 STATE BANK OF INDIATALAJA, A.D.B. SBIN0060216 1104003WL005173 Credited 29/03/2023  
3 KAJALBEN KALABHAI AJARA(Daughter)
GJ-04-003-037-001/177689
OTHER Isora P P P P P P P P P P 10 238.6896552 2386.9 0 0 2386.9 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
4 KHENGARBHAI KALABHAI AJARA(Son)
GJ-04-003-037-001/177689
OTHER Isora P P P P P P A P P P 9 238.6896552 2148.21 0 0 2148.21 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
5 JIVANBHAI LAKHAMANBHAI AZARA(Self)
GJ-04-003-037-001/182417
OTHER Isora P P P P P P P P P P 10 238.45 2384.5 0 0 2384.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
6 DHANIBEN JIVANBHAI AZARA(Wife)
GJ-04-003-037-001/182417
OTHER Isora P P P P P P P P P P 10 238.45 2384.5 0 0 2384.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
7 GADABHAI SUKHABHAI JETHAVA(Self)
GJ-04-003-037-001/182413
OTHER Isora P P P P P P P P P P 10 238.9 2389 0 0 2389 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
8 BACHUBHAI BHAYABHAI JETHAVA(Self)
GJ-04-003-037-001/182420
OTHER Isora P P P P P A P P P P 9 238.8421053 2149.58 0 0 2149.58 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
9 MANGUBEN BACHUBHAI JETHAVA(Wife)
GJ-04-003-037-001/182420
OTHER Isora P P P P P P P P P P 10 238.8421053 2388.42 0 0 2388.42 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
10 KALABHAI DEVABHAI AJARA(Self)
GJ-04-003-037-001/177689
OTHER Isora P P P P P P P P P P 10 238.6896552 2386.9 0 0 2386.9 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL005173 Credited 29/03/2023  
Daily Attendence101010101099101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 23388.01


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23388.01
Average Per labour 2338.801
Total man days : 98